| Executed | 07.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 5210130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Albsig |
| Branch | Devoll |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 299,970 |
| Amount | 299,970 Albanian lekë |
| Invoice description | SPITALI DEVOLL PER ALBSIG SPENZIME PER SIGURACIONIN E NDERTESAVE UP DATE 24.03.2021 PROCES VERBAL NR 9 DATE 29.03.2021 FAT NR 80 DATE 29.03.2021 |