| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 5110121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Sigurim kursanteve U.P nr.06. dt.12.05.2025, Fatura nr.82615/2025. dt.13.05.2025 |