| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9910010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 998,800 |
| Amount | 998,800 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp sig pajisje dhe mallra, up nr 45 dt 09.03.2026, njoft fit dt 11.03.2026, ft nr 43822/2026 dt 12.03.2026, pv md dt 12.03.2026 |