| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 8110130472025 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Albsig |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,200 |
| Amount | 28,200 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, siguracion automjeti, up nr.15, dt 02.12.2025, pv dt 03.12.2025, ft nr.237269, dt 03.12.2025. |