| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 9121110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 616,697 |
| Amount | 616,697 lekë |
| Invoice description | SIGURACION PER MJETET E TRANSPORTIT ND. E PASTRIMIT B. FIER FAT 40272 DT.19/06/2024 |