| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 23410050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 56,300 |
| Amount | 56,300 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SIGURACION AB818KL & AJR877 |