| Executed | 10.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 26710130502021 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1013050 SUOGJ.M.Geraldie - 602- sherbim sig TPL, kerkese 440, dt 27.05.2021, ft nr 118, date 28.05.2021 |