| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 18410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,124 |
| Amount | 28,124 lekë |
| Invoice description | 1013023, Spitali Shkoder, Siguracion automjetesh, kont nr 570/9 dt03.03.26, fat nr 43454/2026 dt 13.03.26, pv dt 13.03.26 |