| Executed | 19.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 17321011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,811,682 |
| Amount | 1,811,682 lekë |
| Invoice description | 2101156,DPOP-sherbim siguarcioni per mjetet e transportit up nr 956/2 dt 10.03.2026 njof fit nr 956/5 dt 07.04.2026 kont nr 956/7 dt 14.04.2026 ft nr 517184 dt 21.04.2026 pv dt 21.04.2026 |