| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 4610160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 30,822 |
| Amount | 30,822 lekë |
| Invoice description | 1016078 Njesia Sig Cerem -sigurac mjetesh, UP dt 13.03.2025, ft of dt 19.03.2025, nj ft dt 20.03.2025, kontrate nr 4/7 ne vazhdim ft 399457/2025 dt 22.04.2025 |