| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 11421410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,550 |
| Amount | 99,550 lekë |
| Invoice description | 2141038, Shtepia e Femijes Shkollore 6-15 vjec,siguracion ndertese, krk 189 dt 13.10.2025,urdher 189/1dt 13.10.2025,fat 201634 dt 13.10.2025,sit 189/2dt 13.10.2025,pvb 17 dt 13.10.2025 |