| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2910130432025 |
| 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 fat nr 31238 dat 20.02.2025,urdher prokur nr 10 dat 03.02.2025,ftes fert dat 19.02.2025,per NJVKSH Sr 2025 |