| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 16921390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 2139008 Shpenzim per sigurime dhe ruajtje te jetes Fatura nr 51799 dt 02.10.2025 Urdher pagese nr 120 dt 18.11.2025 Nd Sherbimeve publike |