Inspektoriati Shtetëror Shëndetësor Qendror (3535) → EUROSIG SHA
| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 12710131062025 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,734 |
| Amount | 22,734 lekë |
| Invoice description | 1013106 ISHSHQ - 602 siguracion TPL, kerkese nr 1109 dt 02.09.2025, ft nr 182323 dt 24.09.2025 |