| Executed | 05.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 117821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SIGAL LIFE UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,477,110 |
| Amount | 1,477,110 lekë |
| Invoice description | 2107001/Bashkia Durres Shpenzim per Sigurim Jete per Punonjesit Zjarrfikes viti 2025 |