| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 14510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 86,062 |
| Amount | 86,062 lekë |
| Invoice description | 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat 36536/2026 dt03.03.26, pv dt03.03.26 |