| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5310260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 223,616 |
| Amount | 223,616 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - sig vjetor i automjeteve, up nr 1 dt 11.03.26,ft of nr 4340/1 dt 11.03.26, njf dt 12.03.26, fat nr 507161 dt 17.03.26, pv nr 4340/7 dt 17.03.26 |