| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 9610130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | INSIG SH.A |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,617 |
| Amount | 43,617 lekë |
| Invoice description | NJVKSH KAVAJE LIKUJDIM SIGURACIN MJETI FATURE NR 30374 DT 30.07.2026 |