| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5210141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik siguracion godine, up nr 93/1 dt 24.2.2025 pvmd nr 93/4 dt 25.3.2025 police sigurimi nr 250904614 dt 12.3.2024 ft nr 44392/2025 dt 12.3.2025 |