| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 8821410372025 |
| 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 Albanian lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, Sigurim i pajisjeve nen presion, kerkese nr 217 dt. 09.07.2025, ub nr 73 dt 09.07.2025,fat nr 124382/2025 dt 09.07.2025, pv nr 217/3 dt 09.07.2025 |