| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 11821410382024 |
| 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 83,333 |
| Amount | 83,333 Albanian lekë |
| Invoice description | Shtepia e Femijes Shkollore 6-15 vjec, Siguracion ndertese, kerkese nr. 185 dt. 17.10.2024, ur nr 185/1 dt. 17.10.2024,fat nr. 198435 dt. 17.10.2024. sit dt. 17.10.2024, pv nr 17 dt. 17.10.2024 |