Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → SIGAL UNIQA Group AUSTRIA
| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 13021410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 718,993 |
| Amount | 718,993 Albanian lekë |
| Invoice description | 2141044 Shpenz per sig e automjeteve, up nr 110/02.07.24, ft of 1119/1 dt09.07.24, klas perf+njof fit dt10.07.24,fat nr 51368/2024 dt16.07.24, pv dt 16.07.24 |