| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 2921070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 337,900 |
| Amount | 337,900 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK POLICA SIGURIMI UP 1 DT 26.3.2024 LIK FAT 26763 |