| Executed | 01.09.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 55410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ANSIG |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,495 |
| Amount | 20,495 lekë |
| Invoice description | Min.Fin. Siguracion TPL automj targe AA 268 PS Fature nr.548062/2026 dt 20.07.2026, U.p nr.19 dt.17.7.2026,ft of dt 17.7.2026, p-v vl dt.20.7.2026, shkr.12036 prot. dt 14.07.2026 pvmd dt.20.07.2026, pol sig nr.260752265 dt.20.07.2026 |