| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 23810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 87,636 |
| Amount | 87,636 lekë |
| Invoice description | 1013019 SPITALI KORCE SIGURACION MJETE UPROK NR 02 DT 17.03.2026 FOFERTE DT 18.03.2026 PVERBAL DT 17,27.03.2026 FAT NR 50924,62823,62822 DT 16.04.2026 |