| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 34010280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ANSIG |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,488 |
| Amount | 19,488 lekë |
| Invoice description | 1028001 Prok. Pergjith.- siguracion TPL automj. kont ne vazhd 516/5 dt 15.04.26, fat nr 548072 dt 20.07.26, pv dt 20.07.26 |