| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 23510130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 lekë |
| Invoice description | 1013016 Spitali Rrethit siguracion makine TPL pvfituesi dt 03.03.2021 fat nr 42/2021 dt 03.03.2021 fat nr 5/2021 dt 16.03.2021 pv dt 16.03.2021 |