| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 17810170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,278 |
| Amount | 29,278 lekë |
| Invoice description | 1017089% reparti 6630 2026 sig p verbal 31.3.26 ft 510854 dt 31.3.2026 |