| Executed | 10.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 17110130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 56,312 |
| Amount | 56,312 lekë |
| Invoice description | 1013016 Spitali Rrethit siguracion makine fat nr 13/2021 dt 01.02.2021 shk msh nr 38/15 dt 01.02.2021 |