| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 19910050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 83,069 |
| Amount | 83,069 lekë |
| Invoice description | 1005039 AKDC 2025- siguracion automjeti, kerkese dt 03.12.2025, fat nr 21776 dt 10.12.2025,urdher nr 38 dt 10.12.2025 |