| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 12810130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | INSIG SH.A |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 23,847 |
| Amount | 23,847 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per sigurimin e mjetit me targe AA 101 AM.Fature nr 76779 dt 16.09.2025,sipas polices sigurimit nr 8481777 dt 15.09.2025. |