| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 42621520012022 |
| 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 Sigurimi i punonjësve të shërbimit MNZSH Bashkia Belsh UP nr 2591/1 dt 21.09.2022 Njoftim fituesi dt 27.09.2022 Kontr.nr.2591/5 dt 27.09.2022 Fat nr.39360/2022 dt 27.09.2022 |