| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 121211011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,312,781 |
| Amount | 3,312,781 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shpenz siguracion transporti up nr 357/6 dt 07.04.2026 j fit nr 3576 dt 07.04.2026 kontr nr 357/15 dt 29.04.2026 fat nr 520297 dt 04.05.2026 |