| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 9610130752025 |
| 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 te mjeteve te DSHS -Kurbin .Urdher prokurim nr 138 dt 17.03.2025.Fature nr 21237/2025 dt 27.03.2025. |