Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA
| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 2721470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Ford me targ AA574KB, fat.fiskalizuar nr.27857 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022 |