| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2910051282026 |
| 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 Drejtoria Rajonale AKU Shkoder, shpenzime te siguracionit te automjeteve, up 1 dt 17.02.26, fo 140/3 dt 17.02.26, fl 140/1 dt 16.02.26, klas perf+nj fit APP ft 18.02.26, fat 32668/2026 dt 24.02.26, pv 140/5 dt 24.02.26 |