| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 10410130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Albsig |
| Branch | Kukes |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 249,700 |
| Amount | 249,700 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Siguracion Objekti nga zjarri ft n.82434/2023 dt.15.06.2023 |