| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 26110160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 990,000 |
| Amount | 990,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, sherbim sig ndertese, UP nr 2717/2 dt 16.06.2026, ftese per oferte nr 2717/4 dt 16.06.2026, njoft fituesi APP dt 17.06.2026, fature nr 112692 dt 18.06.2026 police sigurimi nr 2609007976, shkrese nr 2717/6 dt 22.06.2026 |