| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 14410130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | INSIG SH.A |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,940 |
| Amount | 18,940 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per sigurim te automjetit me targe AA 101 AM.Fature nr 77566 dt 23.09.2024,sipas police sigurimit me nr 240631757. |