| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 21110870042024 |
| 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 385,000 |
| Amount | 385,000 lekë |
| Invoice description | 1087004,ASKSIK-lik siguroacion pronsie automjeti ,up nr.467 dt 17.12.24 , njo fit dt 17.12.24 , ft nr.241150 dt 19.12.2 , pv realzimi dt 19.12.24 |