| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 4310170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Albsig |
| Branch | Berat |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 995,500 |
| Amount | 995,500 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 18 date 20.05.2026 ftes oferte673/5 dt 20.05.2026 njoftim fitus 20.05.2026 fatur 94474/2026 dt 26.05.2026 pvmd 26.05.2026 siguracion ndertesa |