| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 21110130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Kolonje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 198,325 |
| Amount | 198,325 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sig.mjete transporti,up nr.13 dt.29.08.2024, lik.fat.nr.53372/2024 dt.04.09.2024 |