| Executed | 13.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13710112752025 |
| Institution | Qendra e Botimeve për Diasporën Tiranë (3535) 1011275 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,278 |
| Amount | 29,278 lekë |
| Invoice description | 1011275 QBD 2025 - sigurac makin, ft nr 466232 dt 29.10.2025, urdh nr 146 dt 5.11.2025 |