| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 42021520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SIGAL LIFE UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2152001 Bashkia Belsh UP nr 17/1 dt 31.8.2020 ftes per ofert nr 17/2 dt 01.9.2020 njoftim fituesi dt 10.09.2020 kontr.nr 17/4 dt 10.09.2020 fat nr 141 seri 54482991 dt 10.09.2020 |