| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 9810130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 355,750 |
| Amount | 355,750 lekë |
| Invoice description | 1013052 QSHM 602 sigurim ndertese, uprok nr 5 dt 10.10.25, ft of dt 13.10.25, nj fit dt 14.10.25, ft nr 66121 dt 13.10.25, pv sig nr 8338624 dt 17.10.25 |