| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 14710350012025 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,356 |
| Amount | 5,356 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise 2025- Sigurim shendeti ne udhetim,FAT nr 401884/2025 dt 30.04.2025,Urdh nr 54 dt 28.04.2025,VKM nr 870 dt 14.02.2011 |