| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 13910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Mallakaster |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Siguracion ambulanca,UP nr 9 dt 22.06.26,ftes of 231/3 dt 23.06.26,njo fit 231/5 dt 24.06.26,fatur nr 1783/2026 dt 25.06.26 |