| Executed | 07.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 4110130562022 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 Albanian lekë |
| Invoice description | 1013056AKBPM Paga 602- sig automjeti AB 301FV autirizim nr 1201/6 dt 22.02.2022 ft nr 36927/2022 dt 23.02.2022 |