| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 11621011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 196,000 |
| Amount | 196,000 lekë |
| Invoice description | 210116, AMK-shpenzime per siguracion up nr 985 dt 09.06.2025 njof fit nr 4355/8 dt 17.06.2025 pv nr 4355/7 dt 17.06.2025 ft nr 108446 dt 18.06.2025 pv mmd dt 18.06.2025 |