| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 45610130232026 |
| 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 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr84712/2026 dt24.05.26, pv dt25.05.26 |