| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 13321390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 428,516 |
| Amount | 428,516 lekë |
| Invoice description | 2139008 Shpenzim per siguracion automjetesh Up nr 95 dt 16.07.2025 Permbledhese e faturave dt 18.08.2025 Nd Sh pUBLIKE |