| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5310160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Albsig |
| Branch | Lezhe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 129,500 |
| Amount | 129,500 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE lik fat 31972 dt 21.02.2025, sig vjetor ndert ,up nr 1 dt 19.02.2025,nj fit 20.02.2025,kerke 180 dt 19.02.2025,siguracion vjetor ndertese |