| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 39910130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 310,200 |
| Amount | 310,200 Albanian lekë |
| Invoice description | SIGURACION TPL I MJETEVE TE SPITALI FIER FAT 60785 DT 08/04/2025 |