| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3210130422024 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | EUROSIG SHA |
| Branch | Puke |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,820 |
| Amount | 19,820 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SIGURACION MJETI AA257NG,UP 4 DT 19.3.2024,PV DT 19.3.2024,FAT 58391 DT 27.3.2024,POLICE SIGURIMI DETYRUSHEM 7808620 DT 26.3.2024,URDHER 23 DT 19.3.2024 |