| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 9610131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 lekë |
| Invoice description | 1013117 ISHSH shp te sig te automjeteve kerkese blerje dt 12.12.24,ub nr 64 dt 12.12.2024,fat nr 4089 dt 12.12.24 pv dt 12.12.2024 |