| Executed | 24.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 8110130512022 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 187,706 |
| Amount | 187,706 lekë |
| Invoice description | 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- sig autoambulance nr up nr 41/5 dt 02.02 .2022 ft nr 24049,24050 24051 dt 04.02.2022 police sig nr220093410,220093411 220093412 220093413-415 |