Ndermarrja e Sherbimeve Publike Fier (0909) → SIGAL UNIQA Group AUSTRIA
| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 25121110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 299,793 |
| Amount | 299,793 lekë |
| Invoice description | SIGURACION MJETESH PER VITIN 2024 TE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 9FATURA TE DT 13/11/2024 |