| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4710051302026 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 428,560 |
| Amount | 428,560 lekë |
| Invoice description | AKU 1005130 SIGURACION NDERTESE FAT 39736 DT 6.3.2026 PROK 125/2 DT 3.3.2026 FTES OF 125/3 DT 3.3.2026 PV MARRJE DOREZ 125/8 DT 6.3.206 NJOFTIM FITUESI |