| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3010130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Kolonje |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013072 Spitali Kolonje sigurimi i ndertesave,urdher nr.37 dt.27.02.2026,proces verbal dt.23.02.2026,lik.fat.nr.10943/2026 dt.25.02.2026 |