| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2910130432021 |
| 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 399,800 |
| Amount | 399,800 Albanian lekë |
| Invoice description | lik fat nr 62 dat 10.03.2021,u-prok nr 4 dat 22.02.2021 |