| Executed | 23.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 26821280012021 |
| 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 86,012 |
| Amount | 86,012 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.29/2021 DATE 12.02.2021, Siguracioni i makinave ne Bashkine Librazhd ,Sekt.i Mirembajtjes. |