| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 21410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 839,000 |
| Amount | 839,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, sig godine dhe asete up nr 2675 dt 09.02.2026, njft fit dt 12.02.2026, fat nr 499427/2026 dt 16.02.2026, pvmd dt 16.02.2026 |