Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) → SIGAL UNIQA Group AUSTRIA
| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 5021130052024 |
| Institution | Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 26,612 |
| Amount | 26,612 lekë |
| Invoice description | 113005 Ndermarja e Pyj,Uji,K,M,Rr,V,Roskovec. Shpenzime siguracioni, U.P nr.21 dt.28.02.2024, fatura nr.7661,7659,7655,7557/2024 dt.3010.2024 |