| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 10910130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 772,000 |
| Amount | 772,000 lekë |
| Invoice description | 1013024 SPITALI SIGURACION AUTOMJETESH, SIGURACION NDERTESE, U.PROK NR 631 DT 10.02.2022, PERMBLEDHESE FATURASH DT 14.02.2022 |