| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 9310870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,488 |
| Amount | 19,488 lekë |
| Invoice description | 1087001-APP 2025 , lik siguracion automjeti , kerkesa nr.3926 dt 17.6.25 , ft nr.417317 dt 17.6.25 |