| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2810051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 129,500 |
| Amount | 129,500 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime te siguracionit te nderteses, UP 2 dt 21.02.25, fo dt 21.02.25, klas perf dt 24.02.25, nj fit dt 24.02.25, fat 33526/2025 dt 24.02.25, pcv dt 24.02.25 |