| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 35910111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,538 |
| Amount | 19,538 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023,602- shpz per siguracionin vjetor, urdher nr 370/1 dt 25.9.2023 ft nr 225295/2023 dt 25.9.2023 |