| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 19310160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Albsig |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 98,100 |
| Amount | 98,100 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 140456 DT 22.07.2026 KERK NR 691 DT 08.07.2026 UB N R14 DT 09.07.2026 SIG VJETOR AUTMJETI TPL DHE KASKO |