| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 10810061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 992,000 |
| Amount | 992,000 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft sigurim objekte, up nr 24 dt 11.11.2024, njoft fit dt 12.11.2024, ft nr 90494/2024 dt 14.11.2024 |