Drejtoria e shendetit publik Gramsh (0810) → SIGAL UNIQA Group AUSTRIA
| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5110130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,552 |
| Amount | 22,552 lekë |
| Invoice description | 1013028 NVKSH Gramsh fat nr.4553 date 17.04.2025 |