| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 17110870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,869 |
| Amount | 3,869 lekë |
| Invoice description | 1087001-APP 2025 , Lik siguracioni automjeti , urdh nr.13 dt 23.10.25 , ft nr.469738 dt 10.11.25 |