| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 51721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 368,499 |
| Amount | 368,499 lekë |
| Invoice description | 2107001/Bashkia Durres Ansig Sha Shpenzime per Siguracion Automjetesh te Mzsh viti 2026 ft nr 525671/2026 dt 19.05.2026 |