| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 8410050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1005039 AKDC 2025-sigurim kunder zjarrit dhe rreziqeve shtese, urdh i br nr 17 dt 16.05.2025, fature nr 84526 dt 16.05.2025 |