| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5010100472026 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1010047 TATIME / SIG MJETI TARGA AA192LI FATURE NR 511896 DT 03.04.2026 |