| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4310170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 996,600 |
| Amount | 996,600 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Sigurim objekte ndertimore Up 146 dt 26.3.2024 Ftes ofert 811/5 dt 26.3.2024 Njoft fit 811/9 dt 28.3.2024 Ft 47829 dt 28.3.2024 Pv dt 28.3.2024 |