| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 38221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 4851 SIGURACION TPL MJETI |