| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 14210160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,548 |
| Amount | 20,548 lekë |
| Invoice description | 1016078 Njesia Sig Cerem -sigurac mjetesh, kontrate nr 4/7 ne vazhdim, ft 46868/2025 dt 06.11.2025 |