| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 8221410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2141017 Teatri Migjeni, Sigurim ndertese, kerkese dt 08.12.23, ub dt 11.12.23, fat 204069/2023 dt 11.12.23, pv dt 11.12.23 |