| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 1621100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 350,000 |
| Amount | 350,000 Albanian lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime per sig e jetes se punonjesveup nr, 77 dt, 09.06.2021kontrast dt, 23.09.2021 ftesa per oferte njoftim fituesi dt.20.09.2021procesverbal dt. 20.09.2021 |