| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 11920330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 67,790 |
| Amount | 67,790 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, siguracion mjeti brenda e jashte UP 10 dt 18.06.2021 FT 18.06.2021 klas perfund 23.06.2021 njof fit 23.06.2021 ft 142 dt 24.06.2021 PV 24.06.2021 |