| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 28010280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,278 |
| Amount | 29,278 lekë |
| Invoice description | 1028001 Prok. Pergjith.- siguracion TPL automj. kont ne vazhd 516/5 dt 15.04.26, fat nr 531904 dt 08.06.26, pv 516/8 dt 10.06.26 |