| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 10610130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | EUROSIG SHA |
| Branch | Pogradec |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,845 |
| Amount | 23,845 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon siguracion TPL ,UB nr.12 +PV testim tregu nr.324/3+fature nr.166779 dt.02.09.2025 |