| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 7021310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001, sig jete te detyrueshme per punonjesit e MZSH , up 22 dt 13.10.21, for dek 14.10.21, klesif perfun. 14.10.21, polic e sig dt 18.10.21, fat 51128 |