| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 58510130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 58,424 |
| Amount | 58,424 lekë |
| Invoice description | 1013019 SPITALI KORCE SIGURIM AUTOMJETI TPE FT OFERTE NR 381 DT 19.02.2025,UP NR 1 DT 19.02.25,PV DT 24.02.25 LIKUJDIM FATURE NR 127682,127683 DT 18.08.2025 |