| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11410042312025 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Siguracion i kursanteve sipas U.P nr.06.dt12.05.2025, Procesverb fond limit dt.12.05.2025, fatura nr.247245/2025 dt.17.12.2025 |