Dega e Kujdesit Paresor Diber (0606) → SIGAL UNIQA Group AUSTRIA
| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 4310130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2025 NJVKSH Diber sigurimi i objekteve up nr 53 dt 18.06.2025 ft nr 1657 situacion nr 548/5 pv marrje dorezim dt 24.06.2025 njof fit ftes ofet |