| Executed | 29.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 90810060542025 |
| 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 Shpezime per sigurimin e nderteses ARRSH, Shkr Nr.9301 Dt 22.10.2025,UProkurimi nr.225 dt07.10.2025,Fat nr.199662/2025 dt09.10.2025,F-O dt 07.10.25,PV-FL 03.10.25,PV-MD dt.09.10.25,Fitues APP |