| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14910170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 52,193 |
| Amount | 52,193 lekë |
| Invoice description | 1017079% reparti 6010,2025 sig aut shkres 6 dt 3.10.25 ft 463448 dt 20.10.2025 |