| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 41110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 140,620 |
| Amount | 140,620 lekë |
| Invoice description | SPITALI KAVAJE, SHPENZIME PER SIGURACIONIN E MAKINAVE FATURE DT 04.12.2023 DHE 18.12.2023, UP NR 49 DT 24.11.2023. |