Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → SIGAL UNIQA Group AUSTRIA
| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 8121090202023 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 298,000 |
| Amount | 298,000 lekë |
| Invoice description | Agjencia e Kultures dhe Turizmit 2109020 sigurim i godinave te AKt, UP njr12 dt 21.11.2023. Proces verbal dt 01.12.2023. Kontrate dt 06.12.2023. fature nr 317510 dt 06.12.2023. Njoftim fitusi , Poloce sigurimi nr 189577 dt 06.12.2023 |