| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8710130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | INSIG SH.A |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sigurim TPL per makinen,Urdher i brendshem nr.266+Fature nr.24982/2026 dt.14.04.2026 |