| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 120210116122026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 174,417 |
| Amount | 174,417 lekë |
| Invoice description | 210116, AMK-shp sig automjetesh up nr 945 dt 22.06.2026, njft fit dt 26.06.2026, fat nr 119814 dt 29.06.2026, pvmd dt 29.06.2026 |