| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11110130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 997,700 |
| Amount | 997,700 lekë |
| Invoice description | 1013002 NJVKSH Tirane - siguracion ndertese uprok nr 28 dt 01.04.26, ft of nr 922/1 dt 01.04.2026, klasif perf dt 02.04.26, kont. nr 931 dt 02.04.26, ft nr 55845 dt 02.04.26 |