| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 49910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INSIG SH.A |
| Branch | Mat |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 510,000 |
| Amount | 510,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Siguracion te ndertese.Urdher Prok.Nr.22 Dt.16.12.2025.Ftese oferte.Vlers.fit.app.Miratim fondit M.SH Nr.56/276 Pr.Dt.22.10.2025.Fat.Tat.Nr.104032/2025 Dt.23.12.2025.Police sigurimi Nr.40498/2025 Dt.23.12.2025. |