Drejtoria e shendetit publik Kruje (0716) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7510130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,610 |
| Amount | 20,610 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzimet e siguracionit te mjeteve te transportit urdher nr 226 dt 15.07.2025 fature tatimore shitje nr 68091/25 dt 24.06.2025 |