| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 8910130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | INSIG SH.A |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,940 |
| Amount | 18,940 lekë |
| Invoice description | NJVKSH PAGESE SIGURACIONI PER AUTOMJETIN UP NR 39DT 8.7.2024 NR FATURE 52336 DT 12.07.2024 DT |