Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → SIGAL UNIQA Group AUSTRIA
| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 14410131512024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,390 |
| Amount | 19,390 lekë |
| Invoice description | 1013151 D.R.O.SH BLERJE TPL 241084210, UP NR 12 DT 22.10.2024 FAT NR 16658 DT 25.10.2024 |