| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5210130402025 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | Albsig |
| Branch | Permet |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,200 |
| Amount | 28,200 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SIGURACION PER VITIN 2025 FAT NR 93005/2025 DT 28.05.2025 U PROK NR 05 DT 08.05.2025 FLETE SIGURIMI NR 2836217 DT 26.05.2025 |