| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 3810130432022 |
| 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 396,000 |
| Amount | 396,000 lekë |
| Invoice description | LIK FAT NR DAT 04.03.2022,u-prok nr 8 dat 21.02.2022 |