| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 14221360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Pogradec |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,318 |
| Amount | 99,318 lekë |
| Invoice description | 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Siguracion mjeti,UP n.24+FO dt.21.04.2021,Klasif.perf+NJF ne App dt.30.04.2021,Fatura nr.93/2021 dt.30.04.2021,Police sigurimi nr.221+221+222 dt.30.04.2021 |