| Executed | 01.07.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 21610170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 996,600 |
| Amount | 996,600 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,Shp per sigurimin e ndertesave,Urdh Prok nr 1793 dt 12.06.2025,FT OF nr 1793/1 dt 12.06.2025,PV Njof Fit dt 16.06.2025,FAT nr 107569/2025 dt 17.06.2025 |