| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 117421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2025-Bashkia Kruje Siguracion TPL per automjetet e Bashkise Kruje up nr 362 dt 09.09.2025 kontr nr 7442 dt 25.09.2025 proces verbal dt 29.09.2025 fature nr 98611/2025 dt 29.09.2025 |