| Executed | 23.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 184610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 997,700 |
| Amount | 997,700 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Siguracion Godina e MD Urdher Prokurim 706 dt 9.12.2025 ftese oferte 6061/3 dt 9.12.2025 klasif perfund 10.12.2025 PV marrje dorezim 12.12.2025 ft 243864/2025 dt 12.12.2025 |