| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 35621220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Korçe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME SIGURIMI I JETES TE PUNONJESVE ZJARRFIKES, U.P NR.309 DT 25.03.2025, NJOF.FIT.NGA SISTEMI APP DT 28.03.2025, FAT.NR.1938/2025 DT 02.04.2025 |