| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 85621530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 350,000 |
| Amount | 350,000 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 100346 DATE 16.12.2021,PER SIGURIM JETE TE PUNONJESVE,KONT NR. 3383 DATE 16.12.2021 UB NR. 4592,SIGURIM PER 14 PUNONJES TE MZSH,PRRENJAS. |