Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SIGAL UNIQA Group AUSTRIA
| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 9421290102021 |
| 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 6,653 |
| Amount | 6,653 lekë |
| Invoice description | 2129010 Nd. e Pas. Publike Lu, Sa lik.Siguracion vjetor per motorrin me targa AZ325 sipas fat.fiskalizuar nr.129, dt.09.06.2021, urdh.bl. dt.09.06.2021 |