| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 7510170132024 |
| 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 998,800 |
| Amount | 998,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 16 dt 02.05.2024 ftesa per oferte 726/5 dt 02.05.2054 fat 71192/2024 dt 08.05.2024 pvmd 08.05.2024 sigurimi i ndertesave |