| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 27610130742023 |
| 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 sigurac makine fat 313394/2023 dt 01.12.2023 spitali kucove |