| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 25710130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Albsig |
| Branch | Bulqize |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 940,000 |
| Amount | 940,000 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim siguracion autoambulancash dhe ndertese, up nr.15 dt.09.09.2025, fature nr.180025/2025 dt.12.09.2025, pvmd. dt.15.09.2025 |