| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1910121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | Albsig |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 988,900 |
| Amount | 988,900 Albanian lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan siguracion ndertese up nr 3 dt 29.01.2025 njoftim fituesi 29.01.2025 fature nr 19589/2025 dt 03.02.2025 police sigurimi nr serial 250901160dt 03.02.2025 |