| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 78721090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 575,000 |
| Amount | 575,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Siguracion i jetes se punonjesve te SHMZSH up.4028 dt.8.9.2021 nj.fit.4028/1 dt.9.9.2021 kont.4028/2 dt.10.9.2021 fat.nr.20117/2021 dt.10.9.2021 |