| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27010130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 497,500 |
| Amount | 497,500 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Sigurim i tankerit te oksigjenit, UP 470/1 dt 18.02.2026, Ftese per oferte 470/2 dt 18.02.2026, Njoft.fit.nr 470/3 dt 20.02.2026, Kontr.nr.470/4 dt 23.02.2026 Fat 51/2026 dt 23.02.2026 |