| Executed | 30.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 40321070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 374,251 |
| Amount | 374,251 lekë |
| Invoice description | 2107001/Bashkia Durres Shpenzime per Siguracion e detyrushem te automjeteve te MZSH PER VITIN 2025 |