Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → SIGAL UNIQA Group AUSTRIA
| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 11021130022025 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 26,612 |
| Amount | 26,612 lekë |
| Invoice description | 2113002 Ndermarja e sherbimeve te mirembajtjes Roskovec, Siguracionper mjetet, sipas Kontratat nr.486 dt.16.05.2025 Faturave nr.7758;7760;7756;7754 dt.08.10.2025 |