| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 39521070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 5265 SIG PER MJETET |