| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 34921220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANSIG |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 123,100 |
| Amount | 123,100 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SIGURACION I MJETEVE TE TRANSP, U.P NR.22 DT 09.02.2026, FT.OF DT 09.02.2026, NJ.FIT. DT 10.02.2026, FAT. NR.563236-563240/2026 DT 21.08.2026, P.V M.DOREZ. DT 21.08.2026 |