| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 24610130232025 |
| 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 mjetesh ne vazh kon nr 549 dt 03.03.2025 fat nr 51874 dt 15.04.2025, pv dt 15.04.2025 |