| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 31110010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,390 |
| Amount | 20,390 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft sig nderkomb, up nr 2157/3 dt 10.07.2025, ft nr 425477/2025 dt 11.07.2025, pv md dt 11.07.2025 |