| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2410120202026 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 67,635 |
| Amount | 67,635 lekë |
| Invoice description | 1012020 - IKRTK 2026 shpenz siguarcion TPL+kasko urdh nr 1 dt 25.02.2026 fat nr 33326 dt 25.02.2026 |