| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14710160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,431 |
| Amount | 21,431 lekë |
| Invoice description | SIGURACION I MJETEVE TR TRANSPORTIT PREFEKTURA FIER FAT 5404 DT 22/07/2025 |