| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SIGURIM NDERTESE UB NR 46 DT 22.10.25,PV DT 24.10.25,FAT NR 212789 DT 28.10.25,TEATRI 2146014 |