| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 11410870042026 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,448 |
| Amount | 19,448 lekë |
| Invoice description | 1087004 DSIK 2025- Siguracion TPL AA134NZ, Memo nr 1613 dt 10.06.2026, Urdher nr 211 dt 12.06.2026, FT nr 107424/2026 dt 12.06.2026, Police nr 1953631 dt 12.06.2026 |