| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 18510140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Albsig |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SIG AUTOMJETESH FAT 241448 DT 09.12.2025 |