Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SIGAL UNIQA Group AUSTRIA
| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 14021290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 709,000 |
| Amount | 709,000 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.487,dt.17.04.2025 Siguracion i mjeteve per vitin 2025,fat.nr.29300,dt.18.4.2025,police sigurimi dt.17.04.2025,Urdh.bl.nr.8,dt.15.4.2025,Njoft.fit nga APP |