Aparati Ministrise se Shendetesise (3535) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 24710130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 602,ministria shendetesise SIGURIM NDERTSE uP.13/13 DT. 09.05.2014 ft dt. 72/1 dt. 09.05.2014 pv fituesi dt. 13.05.2014 fat. 57 dt. 12.05.2014 seri 13642568 kontrate dt. 12.05.2014 |