| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 60221360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Pogradec |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 69,656 |
| Amount | 69,656 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Siguracione per mjetet e transportit,UP nr.50+FO dt.22.07.2021,NjF nga APP+AMD dt.26.07.2021,fature nr.180/2021 dt.27.07.2021 |