| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 18210130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | INSIG SH.A |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 440,000 |
| Amount | 440,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sigurim ndertese per vitin 2025,UP nr.404 dt.02.06.2025,Ft.oferte,Njf dt.03.06.2025,Fature nr.42944/2025 dt.16.06.2025 |