| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 910120762021 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1012076 MUZEU VLORE SIGURIM OBJEKTI NGA ZJARRI, UP NR.1, DT. 05.01.2021, FAT NR. 24/2021, DT. 11.02.2021, |