| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 20310130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Albsig |
| Branch | Lushnje |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Siguracion ndertese klinike dentare,fat.nr.253736,dt.24.12.2025, Pcv marr.dorezim dt.27.11.2025, Polica e sig.nr.serial 2509023716 |