| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 13721010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Sigurim Asete te Luajtshme, UP nr 338/6 dt 06.08.2025, Kontr nr 338/7 dt 06.08.2025, FT nr 158548 dt 15.08.2025, PV nr 338/8 dt 15.08.2025 |