| Executed | 10.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 4110130562021 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1013056 AKNPM TPL AUTORIZIM 1042/2 DT 23.02.2021 KONTR 1042/3 DT 23.02.2021 FT 92 DT 29.04.2021 |