| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3110130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 329,000 |
| Amount | 329,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE SIGURACION I NDERTESES DHE AUTOMJETEVE UP NR 14 DT 17.02.2026 NJOFT FIT NR206/13 DT 17.02.2026 FAT NR 30814 DT 20.02.2026 POLICA E SIGURIMIT NR 206 DT 23.02.2026 |