| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 16310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INSIG SH.A |
| Branch | Laç |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 416,000 |
| Amount | 416,000 lekë |
| Invoice description | Spitali Laç.Sigurim i Nderteses se DSSH-se.Urdher prokurimi nr 324 dt 26.05.2026.Fature nr 38552 dt 29.05.2026. |