| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 40810280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 118,701 |
| Amount | 118,701 lekë |
| Invoice description | 1028001 Prok. Pergjith. - siguracion per automjete,kerkese nr 1711 dt 27.11.25, up nr 1711/1 dt 09.12.25 , ft of dt 10.12.25, urdh 178 dt 11.12.25, kont 1711/3 dt 11.12.25, fat nr 479170 dt 11.12.25, pv nr 1711/5 dt 11.12.25 |