| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 8510160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 58,556 |
| Amount | 58,556 lekë |
| Invoice description | 1016078 Njesia Sig Cerem -sigurac mjetesh, kontrate nr 4/7 ne vazhdim, ft 422227/2025 dt 02.07.2025 |