Ndermarrja e Sherbimeve Publike Fier (0909) → SIGAL UNIQA Group AUSTRIA
| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 3121110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 755,011 |
| Amount | 755,011 lekë |
| Invoice description | SIGURACION MAKINASH VITI 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER PERMBLEDHJE FATURASH |