| Executed | 19.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 89510060542024 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 825,000 |
| Amount | 825,000 lekë |
| Invoice description | 1006054 ARRSH Shpenzime per Sigurimin e nderteses se ARRSH-se Shkr Nr.7779/4 Dt 06.11.24,UProkurimi nr.348 dt22.10.24,Fat nr.203727/2024 dt25.10.2024,F Ofe dt22.10.24,PVfoni lim 21.10.24,PV ma dor25.10.24,Fitues APP |