| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 12810130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Albsig |
| Branch | Tropoje |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 246,280 |
| Amount | 246,280 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sigurim TPL per ambulancat, up nr.12, date 04.02.2022, app date 08.02.2022, fatura nr.17586, date 14.02.2022. |