| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 85021110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 675,000 |
| Amount | 675,000 lekë |
| Invoice description | Bashkia Fier 2111001, sig jete per MNZH , up 26 dt 21.10.21, FO 9738/2 dt 21.10.21, pcv 9733/5 dt 28.10.21, kont 33392740, njfit 22.10.21, fat 59398/2021 |