| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 26410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,976 |
| Amount | 3,976 lekë |
| Invoice description | 1022001 Akademia Shk,lik siguaracion,Autorizim nr 567/1 dt 16.4.2025,kerkese 684 dt 17.4.2025,fat nr 404100 dt 7.05.2025 |