| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 16210130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 128,300 |
| Amount | 128,300 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik.Shpenzime te siguracionit te mjeteve te transportit.Urdh prok nr.1 dt.26.02.2024.Ftes per ofert nr.prot.228/2 dt.26.02.2024.Fat.tat.nr.2024378665/2024 dt.01.03.2024 Police nr.CAS0020495.Ambulance me targa AB 732 CF |