| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10510870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,488 |
| Amount | 19,488 Albanian lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik siguracion tpl , urdh nr.20 dt 18.6.26 , ft nr.534981 dt 16.6.26 |