| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 14710280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 518,001 |
| Amount | 518,001 lekë |
| Invoice description | 1028001 Prok. Pergjith.- siguracion TPL automj. up nr 516/3 dt 09.04.26, ft of dt 04.010.26, njf dt 04.10.26, kont 516/5 dt 15.04.26, fat nr 516082 dt 17.04.26, pv 516/7 dt 17.04.26 |