| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3010042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 495,000 |
| Amount | 495,000 lekë |
| Invoice description | SHK PETRO SOTA 1004241 SHPZ PER SIGURIMIN E GODINES SE SHKOLLES |