| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 54010130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 980,000 |
| Amount | 980,000 Albanian lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, sigurime te aseteve, uprok nr 945/4 dt 5.12.24, ft of nr 945/5 dt 5.12.24, nj fit dt 6.12.24, ft nr 99104 dt 11.12.24, pv kol nr 945/12 dt 13.12.24 |