| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 42521070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 141,000 |
| Amount | 141,000 lekë |
| Invoice description | 2107014/ND RRUGA /TPL FAT 106498 |