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28,335 lekë

Sp. Mat (0625) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12510130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchMat
Category Shpenzimet e siguracionit te mjeteve te transportit 28,335
Amount28,335 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sig.ambulance (TPL) me targe AB605IR.U.Prok.Nr.03 dt.19.02.2026.Ftes.Of.nr.293/1 dt.19.02.2026.Formualr oferte.Klasf.perfund.Rregj.PP Nr.234 dt.12.02.2026.Kont.293/7 dt.25.02.2026.Fat.Nr.32564/2026 dt.02.04.2026.