| Executed | 02.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7410130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INSIG SH.A |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 222,851 |
| Amount | 222,851 lekë |
| Invoice description | Spitali Laç.Sigurim i detyrueshem TPL-je.Urdher prokurimi nr 163 dt 03.03.2026.Fature nr 17467 dt 12.03.2026.Sigurim i mjeteve te DSHS-se Kurbin. |