| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18910870042025 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 375,000 |
| Amount | 375,000 lekë |
| Invoice description | 1087004 - DSIK , Lik sigurim prone , up nr.38 dt 4.12.25 , njo fit dt 5.12.25 , ft nr.242220 dt 10.12.25 |