| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 22810130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Gjirokaster |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 457,835 |
| Amount | 457,835 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ siguracion ndertese fat nr 16844/2025 dt 03.04.2025 up nr 85 dt 20.03.2025 |