| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 19610130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 434,955 |
| Amount | 434,955 lekë |
| Invoice description | Spitali Fier 1013017, up 7 dt 12.02.21, fo 887 dt 12.02.21, fat 34/2021, sig kasko per vitin 2021 |