| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1510131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 998,800 |
| Amount | 998,800 Albanian lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- siguracion automjeti, uprok nr 1 dt 12.01.26, ft of nr 17/4 dt 12.01.26, nj fit nr 17/6 dt 15.01.26, ft nr 10789 dt 19.01.26, pvmd nr 17/7 dt 19.01.26 |