| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 9810130412026 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,845 |
| Amount | 23,845 Albanian lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon siguracion TPL ,UB nr.13+PV testim tregu nr.384/3 dt.14.09.2026,fature nr.180912 dt.14.09.2026 |