Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA
| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 7921470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 288,260 |
| Amount | 288,260 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake,Sa lik.Kont.nr.453,dt.25.6.2025 Siguracion i mjeteve ,fat.nr.4046,4047,4048,4049,4050,4051,4052,4053,4054, dt.25.06.2025, Form.njoft.fit.dt.24.6.2025 |