Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA
| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5121470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,006 |
| Amount | 43,006 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip daft me targa AB687FS, fat.nr.69278 dt.03.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023 |