| Executed | 30.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 55510170512021 |
| 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 995,500 |
| Amount | 995,500 Albanian lekë |
| Invoice description | 1017051,reparti 4001, shpenz.per sigurim mallrash, up 525 dt 2.8.21, ft.ofert 2.8.21, pv nj.fitues 11.8.21, ft 2709/2021 dt 11.8.21, pvmd 11.8.21 |