| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 72510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Albsig |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,060 |
| Amount | 8,060 lekë |
| Invoice description | 1002001-Kuvendi, shp siguracion karton jeshil, up 44 dt 3.12.24, pv fit 4574/8 dt 30.12.24, kontr 225 dt 19.1.2026, fat 109982/2026 dt 15.6.26, raport 225/14 dt 10.7.26 |