| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 18510140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 5,700 |
| Amount | 5,700 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 SHPENZIME TRANSPORTI URDH 6028 DT 26.9.2025 FAT 94071 DT 16.9.2025 PV MARRJE DOREZ 24.9.2025 AITUACION 24.9.2025 |