| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 7,980,000 |
| Amount | 7,980,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, sigurim godine up nr 4213 dt 12.12.2025, formular i njoft te kontr nr 286/4 dt 21.01.2026, kontr nr 286/2 dt 19.01.2026, pv dt 20.01.2026 ft nr 11326 dt 20.01.2026 |