| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 24710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | Albsig |
| Branch | Lezhe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 700,000 |
| Amount | 700,000 lekë |
| Invoice description | SPITALI LEZHE PAGUAN FAT NR 75415 DT 30.04.2026, UP NR 9 DT 27.04.2026, NJOFTIM FITUESI , PROC VERBAL NR 575/2 DT 29.04.2026, SIGURACIONE VJETORE NDERTESE |