| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 6510140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 53,355 |
| Amount | 53,355 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 SIGURACION KOLAUDIM MJETI FAT 3262 3267 DT 13.3.2025 PROK 861 DT 11.3.2025 FTES OF 12.3.2025 NJOFTIM FITUES KERKEES 634 DT 24.2.2025 URDH 1022 DT 26.3.2025 |