| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 13610140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 lekë |
| Invoice description | SHPENZ SIG MJETE TE TRANSPORTIT FAT.NR.173701/2023 DT.20.07.2023 UP.10. DT/20.07.2023/ INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |