| Executed | 23.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 26621280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Librazhd |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 499,000 |
| Amount | 499,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.61/2021 DATE 09.03.2021, Kontratë Nr.1399 Prot.datë 08.03.2021 Siguracion i ndertesave ne Bashkine Librazhd. |