| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 9410061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 990,000 |
| Amount | 990,000 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft shp sigur ndertese, up nr 17 dt 29.10.2025, njoft fit dt 31.10.2025, ft nr 467550/2025 dt 03.11.2025 |