| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16110160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,414 |
| Amount | 23,414 lekë |
| Invoice description | 1016078 Njesia Sig Cerem -sigurac mjetesh, kontrate nr 4/7 ne vazhdim, ft 479171/2025 dt 11.12.2025 |