| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 24310130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 34,537 |
| Amount | 34,537 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANSPORTI AUTOMJETI AA415HJ FAT NR 178103 DT 25.11.2025 |