| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 64221090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 969,999 |
| Amount | 969,999 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Siguracion makinash Up nr.1451 dt 23.03.2021 vendim dt 14.04.2021 NJf dt 15.04.2021 kont nr.1451/16 dt 19.04.2021 fat nr.87/2021 dt 20.04.2021 |