Dega e Kujdesit Paresor Diber (0606) → SIGAL UNIQA Group AUSTRIA
| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 4410130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2024, NJ.V.K.SH Diber, 1013004, siguracion objekti, up nr22, dt08.05.2024, ftese per oferte dt10.05.2024, njoftim fituesi dt15.05.2024, pv marrje dorezim dt17.05.2024, situacion nr453, dt17.05.2024, fature nr822, dt17.05.2024 |