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29,600 lekë

Drejtoria e shendetit publik Mallakaster (0924)INSIG SH.A

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice140130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryINSIG SH.A
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 29,600
Amount29,600 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Pages emergjence Siguracion per automjetin,Akt konstatimi 456 dt 17.12.25,pv emergjence 456/1 dt 18.12.25,fatur nr 102417/2025 dt 18.12.2025,PV konstatimi 18.11.25