| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 27610220142026 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | ANSIG |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,817 |
| Amount | 3,817 lekë |
| Invoice description | 1022014 Inst Albanologjise 2026-shp kartoni jeshil,fat nr 540573/2026 dt 01.7.2026,urdh nr1090/1 DT 1.7.2026 |