| Executed | 04.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 4510170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 799,700 |
| Amount | 799,700 Albanian lekë |
| Invoice description | 1017051,reparti 4001, sigurim ndertese, up 60/1 dt 25.1.21, ft.oferte 25.1.21, nj.fitues 28.1.21, ft 6/2021 dt 28.1.21 kodi op.dn429na058 |