| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 56810111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 578,389 |
| Amount | 578,389 lekë |
| Invoice description | 1011129 Shp sigurim ndertesa dhe tjera kosto, pv 2767/18 + sit 2767/19 + fat 199497/2025 dt 9.10.25, nj fit +kp 6.10.25, up 2767/9 dt 3.10.25, hist 6.10.25 form anull 2767/8 dt3.10.25 fo 2767/10 dt3.10.25 fond lim 2767/1 dt 15.9.25 |