| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1310170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 997,920 |
| Amount | 997,920 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Blerje siguracion malli Up 68 dt 30.1.2026 Ftes of 334/5 dt 30.1.2026 Nj fit dt 6.2.2026 Ft 21440 dt 6.2.226 Pv dorz dt 6.2.2026 |