| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 35510280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 166,094 |
| Amount | 166,094 lekë |
| Invoice description | 1028001 Prok. Pergjith. - Shpz siguracioni TPL per mjetet, Kont ne vazhdim nr 528 dt 01.04.25, fat nr 91631 dt 07.11.25, pv nr 528/9 dt 07.11.25 |