| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 70010170512024 |
| 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 997,700 |
| Amount | 997,700 Albanian lekë |
| Invoice description | 1017051 reparti 4001, 2024 sig up 26.8.2024 ft of 26.8.24 nj fit 27.8.2024 ft 160626 dt 28.8.2024 |