| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 710120762025 |
| 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 UP NR 1 DT 14.01.2025 FAT NR 573 DT 14.01.2025 |