| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7210220142026 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,853 |
| Amount | 3,853 lekë |
| Invoice description | 1022014 Inst Albanologjise 2026-shp kartoni jeshil,fat nr 500343/2026 dt 19.02.2026,urdh nr 347 dt 23.02.2026 |