| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5110050402026 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 108,460 |
| Amount | 108,460 lekë |
| Invoice description | 1005040 E.SH.F.F 2026 - sigurim godine, urdher nr 26 dt 26.05.2026, fat nr 84772 dt 13.05.2026, |