| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 3810130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 773,000 |
| Amount | 773,000 lekë |
| Invoice description | 1013024 SPITALI VLORE SIGURACION AUTOMJETESH FAT NR 25 DT 11.02.2021 U.PROK NR 513 DT 09.02.2021 |