| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 253,530 |
| Amount | 253,530 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Sigurim i detyrueshem i autoambulancave, UP 455/1 dt 16.02.2026, Ftese per oferte 455/2 dt 17.02.2026, Njoft.fit.nr 455/3 dt 19.02.2026, Kontr.nr.455/4 dt 20.02.2026 Fat 55/2026 dt 25.02.2026 |