Qendra spitalore universitare "Nene Tereza" (3535) → SIGAL UNIQA Group AUSTRIA
| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 287010130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 711,000 |
| Amount | 711,000 lekë |
| Invoice description | 1013049-QSUT-602-shp sig kasko i automjeteve sipas up nr 348/50 dt 25.6.21.kerk DSHM 348/63 dt 8.7.21.kont nr 348/69 dt 16.7.21.fat nr 175/2021 dt 19.7.21. |