| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 156721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 958,297 |
| Amount | 958,297 lekë |
| Invoice description | 2141001 Sigurimi i pronave, ndertesave dhe inv i tyre ekonomik, up nr1213 dt02.10.25, ft of nr19775/1 dt03.10.25, njof fit nr19775/2 dt06.10.25, fat nr199522/2025 dt09.10.25, pv dt09.10.25 |