| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 14610131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Albsig |
| Branch | — |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 942,000 |
| Amount | 942,000 Albanian lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherbim siguracioni, uprok nr 8 dt 16.07.2026, nj fit nr 498/8 dt 20.07.2026, ft nr 141405 dt 23.07.26, pvmd nr 399/14 dt 23.07.26 |