| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 10310130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Kuçove |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 lekë |
| Invoice description | 1013074 siguracion mjeti fat 171/2024 dt.22.05.2024 spitali kucove |