| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 25410111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 4,376 |
| Amount | 4,376 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023, lik siguracion jeshil, urdher nr 279/1 dt 30.6.2023 ft nr 192774/2023 dt 30.6.2023 |