| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 13310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Albsig |
| Branch | Sarande |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 789,800 |
| Amount | 789,800 lekë |
| Invoice description | Lik sherbim sigurim objekti ndertes,UP nr 16 dt 20.02.2026,ftes ofert nr 244/1,proces verbal prokurimi nr 1 dt 27.02.2026,njoftim fitues dt 27.02.2026,procesverbal polic sigurimi nr 2609004135,fat nr 36505 dt 02.03.2026 per Spitalin sr 2026 |