| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 8410130322026 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Albsig |
| Branch | — |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 498,200 |
| Amount | 498,200 lekë |
| Invoice description | 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenz per sig e ndertes dhe te tj kost sig ft of dt04.08.2026,nj.fit dt06.08.2026 fat nr160469/2026,p.v vl tend dt11.08.2026 u.prok05 dt30.07.2026 p.sig nr2609017153 dt10.08.2026 |