Agjencia e Shërbimeve Publike Urbane (0808) → SIGAL UNIQA Group AUSTRIA
| Executed | 29.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 9021090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 337,543 |
| Amount | 337,543 lekë |
| Invoice description | 2109027 ASHP Urbane -Pagese siguracionesh, UP 13 dt 16.04.2024, ftese per oferte 16.04.2024. Nj fituesi 16.04.2024. PV marrje ne dorezim te sherbimit 02.05.2024. Fature nr 27122 dt 02.05.2024 |