| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 10010130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,606 |
| Amount | 23,606 lekë |
| Invoice description | 1013013 Shpenz te sig te mjeteve te transportit, ub nr417/5 dt28.04.26, fat nr78958/2026 dt05.05.26, pv nr417/7 dt05.05.26 |