| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 11721018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-sigurim veprash arti kerk 159 dt 10.09.2024 realiz proj 1.11.2024 kont 159/5 dt 16.12.2024 ft 101438 dt 17.12.2024 |