| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17410160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Sherbime telefonike 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1016074 PREFEKTURA SIGURACION I DETYRUESHEM TPL DHE KASKO FAT NR 93198 DT 25.05.2026 |