| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 8921110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 638,913 |
| Amount | 638,913 lekë |
| Invoice description | SIGURACION I MJETE TE TRANSPORTIT NDERMARJA E PASTRIMIT B. FIER REF74475-07-06-2023 |