| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 3410130432024 |
| 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 47468 dat 28.03.2024,urdher prokure nr 11 dat 01.03.2024,per NJVKSH SR 2024 |