Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → Albsig
| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 22321410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2,349,996 |
| Amount | 2,349,996 lekë |
| Invoice description | 2141045, DPMOP,shpenz sig e ndert, up 68/1 dt 24.09.25,njfshk 923/7 dt 08.10.25,bul fit 66 dt 03.11.25,form i njf kntr 923/16 dt 07.11.25, nj fit 932/12 dt 27.10.25, kontr923/15 dt 07.11.25,fat 228905/2025,pvb923/18 dt 20.11.25 |