| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3810131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | M.Madhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,335 |
| Amount | 28,335 lekë |
| Invoice description | Spitali M.Madhe lik.fat.39252 dt.17.04.2026-akt marr dorz dt.17.04.2026 flet hyrej nr 3 dt 17.04.2026 |