| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 6110160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 471,000 |
| Amount | 471,000 lekë |
| Invoice description | 1016022 DREJTORIA E POLICISE VLORE SHPENZIME PER SIGURIMIN E NDERTESAVE UP NR 387 DT 17.02.2025 RELACION PV NR 1 DT 24.02.2025 FAT NR 33203 DT 24.02.2025 |