| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 25510140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Albsig |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,300 |
| Amount | 29,300 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE SIGURACION MJETI FATURE NR 209683 DT 23.10.2025 |