| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 9210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 134,142 |
| Amount | 134,142 lekë |
| Invoice description | Sp.Mat (1013078) Lik. Siguracion automjetesh.U.P.Nr.03 dt.19.02.2026.Ftes.ofert.Nr.293/1 dt.19.02.2026.F.oferte dt.20.02.2026.Rregj.PP Nr.234 dt.12.02.2026.Kont.293/7 dt.25.02.2026.Fat.Nr.156/2026 dt.30.03.2026.Ambulanca me targa AB732CF. |