| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 16610130752025 |
| 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 nderteses se DSSH-se .Urdher prokurim nr 224 dt 04.06.2025.Fature nr 37845/2025 dt 03.06.2025. |