| Executed | 21.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 410170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 998,800 |
| Amount | 998,800 lekë |
| Invoice description | 1017097 Reparti 1040 2024, lik ft sig inventari, up nr 54 dt 30.01.2024, njoft fit dt 01.02.2024, ft nr 16010/2024 dt 07.02.2024 |