| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 30921220012021 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 48,600 |
| Amount | 48,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) SIGURACION I MJETEVE TE TRANSPORTIT,U.P NR.149 DT 03.03.2021,NJOFTIM FITUESI NGA APP DT 05.03.2021,FATURA NR.55/2021 DT 08.03.2021,U.B 40543 DT 26.03.2021 |