| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 28310130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 499,000 |
| Amount | 499,000 lekë |
| Invoice description | 1013016 Spitali Rrethit pergjegjesi ligjore per demet qe mund ti shkaktohet te treteve pv dt 11.03.2021 njoft fituesi 11.03.2021 fat nr 64/2021 dt 11.03.2021 |