| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 20921450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,483 |
| Amount | 19,483 lekë |
| Invoice description | Bashkia Tropoje, shpenzime per siguracioni per mjete, fatura nr.633, date 04.07.2024, nr serial 24 0495592. |