| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3521410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 38,104 |
| Amount | 38,104 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,2141037, Sigurimi i automjetit, kerk 61 dt 26.02.2026,ub 22 dt 26.02.2026,pvb f.l nr 61/2 dt 26.02.2026,fat 35016/2026 dt 27.02.2026,pvb ndrz 61/3 dt 27.02.2026,sit dt 27.02.2026 |