| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 13321430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,156 |
| Amount | 28,156 lekë |
| Invoice description | SIG MJETI FT NR327205/23.12.2022 DREJTORIA E SHERBIMEVE MEMALIAJ |