| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 17810130782025 |
| 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 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per siguracion te ambulances AA946DH.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.315/2025 Dt.09.04.2025. |