| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 260 10050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,209 |
| Amount | 28,209 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SIG MAKINE AA895YU FATURE 466233 |