| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 25110130812021 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Permet |
| Category | Sherbime te sigurimit dhe ruajtjes 734,000 |
| Amount | 734,000 lekë |
| Invoice description | SPITALI PERMET SIGURACION NDERTESE FAT NR 51601/2021 DT 18.10.2021 U PROK NR 19 DT 12.10.2021 FTES OFERT DT 14.10.2021 PROC VERB FOND LIMIT DT 11.10.2021 |