| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5310100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ANSIG |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,878 |
| Amount | 19,878 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE TATIMORE KORCE, SIGURACION I AUTOMJETIT ME TARGE AA135 LK,URDHER PROKURIMI NR.05 DT..21.04.2026,FATURA NR.518044/2026 DT.23.04.2026 |