| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 3921070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 458,100 |
| Amount | 458,100 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL POLICA SIGURIMI UP 1 DT 26.3.2025 LIK FAT 32300 |