| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 45510130232026 |
| 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 nr86263/2026 dt26.05.26, pv dt26.05.26 |