| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 8710130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Albsig |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,705 |
| Amount | 18,705 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.207069/2023 dt.14.12.2023.per siguracionin per automjetin tip Passat AA538AD,sipas urdh nr.34 dt.15.12.2023.peridha dhjetor 2023 deri dhejetor 2024 .Njesia Vendore e Kujdesit Shendetesor Has |