| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 10121460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 199,100 |
| Amount | 199,100 lekë |
| Invoice description | Siguracion ndertese up nr 46 dt 05.08.25,ftese oferte,njoftim fituesi,fat nr 150521 dt 07.08.25, Qendra Kulturore 2146015 |