| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 38610280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 82,543 |
| Amount | 82,543 lekë |
| Invoice description | 1028001 Prok. Pergjith. - Shpz siguracioni TPL per mjetet, Kont ne vazhdim nr 528 dt 01.04.25, ft nr 95862 dt 25.11.2025,pv dt 25.11.2025 |