| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 113121310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Mallakaster |
| Category | Sherbime te tjera 325,000 |
| Amount | 325,000 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Sigurim jete per punonjesit e MZSH,UP nr 31 dt 21.10.25,ftes of 5132/1 dt 21.10.25,njo fit 27.10.25,fatur nr 3448/2025 dt 27.10.25 |