| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 2110170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 997,700 |
| Amount | 997,700 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Blerje siguracion Automjete Up 162 dt 24.3.2026 Ftes of 656/5 dt 24.3.2026 Nj fit dt 30.3.2026 Ft 53501 dt 30.3.2026 |