Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → SIGAL UNIQA Group AUSTRIA
| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 7421130022025 |
| 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 228,336 |
| Amount | 228,336 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimit Te Mirembajtjes siguracion mjetesh up.06.05.2025 fo.06.05.2025 vp.permb.fat. 3512-3517 |