Nderrmarrja e Sherbimeve Rurale (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 27.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 3121110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 299,986 |
| Amount | 299,986 lekë |
| Invoice description | NSHR Fier 2111024,SIG TPL mjeteve,up 3 dt 24.06.20,pcv fituesi 26.06.20,seri fat 20021575,578,20021754,755,758,759,760 |