| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 85810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Albsig |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 98,240 |
| Amount | 98,240 Albanian lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, sig mjetesh urdh nr 10686/5 dt 21.07.2026, fat nr 140015 dt 21.07.2026, pv dt 21.07.2026 |