| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 35410500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 194,956 |
| Amount | 194,956 lekë |
| Invoice description | 1050001 INSTAT,lik sigurac. detryruesh TPL e kasko,urdh prok nr 63 dt 13.03.2026,proc verb dt 18.3.2026,fat 509259 dt 25.3.2026,,proc verb dt 31.3.2026 |