| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 20710130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Albsig |
| Branch | Lezhe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 950,000 |
| Amount | 950,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG SHPENZIME PER SIGURIMIN E NDERTESES PPFL DT. 10.11.2025,UP NR.11.DT.18.11.2025,FTESE PER OFERTE DT.20.11.2025, FATURA NR.229188 DT.21.11.2025, PV.KOLAUDIMIT DT.21.11.2025 |