| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 19410130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | EUROSIG SHA |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per siguracion mjeti AA991BO.Urdh.Tit.Nr.58 Dt.30.12.2025.Fat.Tat.Nr.244335/2025 Dt.30.12.2025.Polica sigurimit Nr.2511192619. |