| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 73621070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SIGAL LIFE UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,100,000 |
| Amount | 1,100,000 lekë |
| Invoice description | 2107001 Shpenzime per sigurimin e jetes se punonjesve Zjarrefikese |