| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 27910130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Permet |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 84,300 |
| Amount | 84,300 lekë |
| Invoice description | SPITALI PERMET SIGURACION MJETE TRANSPORTI FAT NR 478/2025 DT 18.11.2025 U PROK NR 21 DT 14.11.2025 FTES OFERT DT 18.11.2025 NJOF FIT DT 18.11.2025 KERKESE DT 03.11.2025 POLICA NR SER 251155733,251155734,251155735 DT 18.11.2025 |