Ndermarrja e Sherbimeve Publike Fier (0909) → SIGAL UNIQA Group AUSTRIA
| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5721110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 425,902 |
| Amount | 425,902 lekë |
| Invoice description | SIGURACION MJETESH VITI 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER |