Shkolla "Beqir Çela" Durres (0707) → SIGAL UNIQA Group AUSTRIA
| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 6010121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,058 |
| Amount | 18,058 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE NR 7037 DT 22.05.2024 PER SIGURACION MAKINE |