| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3821380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Albsig |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 355,170 |
| Amount | 355,170 lekë |
| Invoice description | Shpenzime siguaracion mjeti,Up nr 5 dt 08.04.2026,ftes ofert dt 09.04.2026,njoftim fitues,relacion dt 16.04.2026,polic sigurimi automjeti dt 15.04.2026,fat nr 65812 dt 16.04.2026 per ndermarjen sherbimeve publike sr 2026 |