Aparati Ministrise Mbrojtjes (3535) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 13.01.2021 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 56510170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,983 |
| Amount | 100,983 lekë |
| Invoice description | Ministria e mbrojtjes, siguracion AU, PU, ft 189,03.12.2020,83737249 |