| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 7610130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | INSIG SH.A |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 44,300 |
| Amount | 44,300 lekë |
| Invoice description | NJVKSH KAVAJE SIGURIM AUTOMJETESH ME TARGA KJ 7416 A DHE AA012DV, NR FATURE 55791 DT 25.07.2025 UP NR 298 ,300 DT 04.07.2025 |