| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 301013042026 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Albsig |
| Branch | Puke |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,464 |
| Amount | 25,464 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SIGURACION MJETI TARGA AA257NG SIPAS UP NR 3 DT 07.04.2026 PV RAST EMERGJENT DT 07.04.2026 FATUR 59910 DT 08.04.2026 URDHER PER LIKUJDIM NR 20 DT 07.04.2026 |