| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 16410130102025 |
| 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 268,400 |
| Amount | 268,400 lekë |
| Invoice description | 1013010-NJVKSH Kukes sigurim objekti ndertimore Sipas Up n 21 dt 12.09.2025 ft nr 192129 dt 29.09.2025 |