| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2810130432026 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Albsig |
| Branch | Sarande |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 393,800 |
| Amount | 393,800 lekë |
| Invoice description | Lik sig objekt,UP nr 4 dt 12.02.2026,ftes ofert dt 26.02.2026,njoftim fitues dt 26.02.2026,fat nr 35183 dt 27.02.2026,procesverbal marje dorezim dt 27.02.2026 per Njesin vendore kujdesit shendet sr 2026 |