| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 20410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,225 |
| Amount | 29,225 lekë |
| Invoice description | Siguracion mjete up nr 7026 dt 09.10.2025,ftese oferte,njoftim fituesi,fat nr 15270 dt 09.10.25 Paraburgimi 1014057 |