| Executed | 19.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2310130412026 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | INSIG SH.A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,890 |
| Amount | 99,890 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sigurim ndertese UB nr.4 +proces verbal testim tregu nr.74/3+fature nr.11063 dt.16.02.2026 |