| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 99810900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1090001 KPP-siguracion vjetor tpl , urdher nr 927 dt 22.12.25, fature nr 483221 dt 23.12.2025 |