| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 26910280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,933 |
| Amount | 24,933 lekë |
| Invoice description | 1028001 Prok. Pergjith. - Shpz siguracioni TPL per mjetet, Kont ne vazhdim nr 528/3 dt 07.04.2025, ft nr 75284 dt 10.09.2025, PV nr 528/8 dt 10.09.2025 |