| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 16910130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,335 |
| Amount | 28,335 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik.Shpenzime te siguracionit te mjeteve te transportit.U.P nr.1 dt.26.02.2024.Ftes per ofert nr.228/2 dt.26.02.2024.Formular oferte klasifikim perfundimtar.Fat nr.2024379859 dt.04.03.2024 Ambulanca me targa AA 953 DH |