| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 30810010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ANSIG |
| Branch | — |
| Category | Shpenzime te tjera transporti 26,237 |
| Amount | 26,237 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft karton jeshil per aut dhe sig shendeti,u nr 129,130 dt 06,07.07.2026, pv vl dt 07,08.07.2026, ft nr 542455,545132/2026 dt 07,13.07.2026pv m,d dt 13.07.2026 |