| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 8910160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 497,750 |
| Amount | 497,750 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE POLICISE VLORE SHPENZIME PER SIGURIMIN E NDERTESAVE UP NR 350 DT 18.02.2026 PV NR 2 DT 23.02.2026 FAT NR 31190/2026 DT 23.02.2026 |