| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 19710130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 249,000 |
| Amount | 249,000 lekë |
| Invoice description | Spitali Fier 1013017, up 5 dt 11.02.21, fo 858 dt 11.02.21, fat 32/2021, sig automjetesh per vitin 2021 |