| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2810042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,464 |
| Amount | 22,464 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz siguracion automjeti fat nr 15725 dt 27.01.2026 urdh nr 8 dt 07.01.2026 |