| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 13121410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, Sigurim objekti, kerk 201 dt 6.7.26 ub 89 dt 6.7.26 pv fond lim 201/2 dt6.7.26, fat 126757/2026 + pv 201/3 dt 7.7.26, sit 7.7.2026 |