| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2710051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 235,044 |
| Amount | 235,044 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime te siguracionit te automjeteve, UP 1 dt 18.02.25, fo dt 18.02.25, klas perf dt 19.02.25, nj fit dt 19.02.25, fat 31716/2025 dt 21.02.25, pcv dt 21.02.25 |