| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 6410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1024001,KLSH-shp siguraciom tpl dhe kasko,up nr 2 dt 26.01.2026,njf dt 28.01.2026,fat nr 18703/2026 dt 02.02.2026,pv dt 26.01.2026 |