| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 9010140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 139,000 |
| Amount | 139,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik prerje siguracioni, up nr 397 dt 9.4.2025 ft oferte nr 2704/1 dt 10.4.2025 pv njof fituesi nr 1 dt 11.4.2025 ft nr 28215/2025 dt 14.4.2025 |