| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 50810160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ANSIG |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,877,992 |
| Amount | 1,877,992 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik shp siguracion mjetesh, up 2768 dt 28.5.26, nj fit 2768/4 dt 30.6.26, kont 6293/b dt 13.7.26, fat 548076/2026 dt 20.7.26, pv pranim malli 1 dt 20.7.26 |