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43,617 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → INSIG SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice9610130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryINSIG SH.A
Branch —
Category Shpenzimet e siguracionit te mjeteve te transportit 43,617
Amount43,617 Albanian lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM SIGURACIN MJETI FATURE NR 30374 DT 30.07.2026