| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 29621400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 57,381 |
| Amount | 57,381 lekë |
| Invoice description | 2140001 Fature elektronike nr.105/2021 dt.17.05.2021 Police sigurimi per mjetet me targe AA 560 RY;AA 659 KR Kerkese-blerje nr.31 dt.07.06.2021 U-Prokurim nr.33 dt.14.05.2021 CN/25098/05172021 Bashkia Polican |