| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 2610130412025 |
| 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.6 dt.10.02.2025,PV testim tregu nr.62/3 dt.10.2.2025,fature nr.12090 dt.13.02.2025 |