Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA
| Executed | 20.01.2025 |
|---|---|
| Registered | 19.01.2025 |
| Invoice | 13821470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 61,776 |
| Amount | 61,776 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale, fat.fisk.nr.8685, 8687 dt.24.12.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024 |