Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → ANSIG
| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 7810171272026 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | ANSIG |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,853 |
| Amount | 22,853 lekë |
| Invoice description | 1017127/QNOD/ SIGURACION MJETI FATURA 562099 DT 18.8.26 |