| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 85310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 977,635 |
| Amount | 977,635 lekë |
| Invoice description | %1017051%reparti 4001, 2025 sig aut up 10.11.25 ft of 10.11.25 nj fit 11.11.25 ft 470706 dt 13.11.25 |