| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 16421460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 198,550 |
| Amount | 198,550 lekë |
| Invoice description | Siguracion ndertese up nr 79 dt 26.09.24.Ftese oferte,njoftim fituesi,fat nr 184848 dt 30.09.24 Qendra e Kultures 2146015 |