| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 7921460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,697,000 |
| Amount | 1,697,000 lekë |
| Invoice description | SIGURACION I AUTOMJETEVE KONTRATE NR 505/1 DT 07.04.2025,UP NR 74 DT DT 20.02.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 64473 DT 15.04.26 ND E PASTRIMIT 2146037 |