| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 24510170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 997,700 |
| Amount | 997,700 Albanian lekë |
| Invoice description | 1017009% reparti 1001 2025 ,Shp sig mallit inventar,Urdh Prok nr 231 dt 12.03.2025,FT OF nr 1707/2 dt 12.03.2025,Njof Fit nr 03.04.2025,FAT nr 58270/2025 dt 04.04.2025,PV MD dt 03.04.2025 |