| Executed | 09.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 7410170132025 |
| 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 997,700 |
| Amount | 997,700 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 15 dt 27.05.2025 ftesa per oferte 648/5 dt 27.05.2025 fatura 94897/2025 dt 30.05.2025 pvmd 30.05.2025 siguracion ndertesa |