| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 21310130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,212 |
| Amount | 29,212 lekë |
| Invoice description | 1013019 SPITALI KORCE SIGURACION MJETE UP.NR.01 DT 19.02.2025 ,F.OFERTE DT 19.02.2025,PVERBAL DT 19,24.02.2025,FAT.NR 34876 DT 20.03.2025 |