| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 35010130232025 |
| 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 71693 dt 24.05.2025, pv dt 24.05.2025 |