| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 21810140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 203,580 |
| Amount | 203,580 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik dëm kasko, urdher nr 1227 dt 3.10.2025 ft nr 575/2025 dt 3.10.2025 siguracioni |