| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4810051302026 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 542,300 |
| Amount | 542,300 lekë |
| Invoice description | AKU 1005130 SIGURACION NDERTESE FAT 40747 DT 9.3.2026 PROK 134/2 DT 5.3.2026 FTES OF 134/3 DT 5.3.2026 PV MARRJE DOREZ 134/ DT 9.3.2026 NJOFTIM FITUES |