| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 16221090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,234,000 |
| Amount | 1,234,000 Albanian lekë |
| Invoice description | 2109014 ASHP Rurale - shpenzime siguracioni permbledhese e mjeteve te siguruara nr 1 dt 29.07.2025 up nr 164 dt 20.02.2025 njf nr 164/10 dt 26.03.2025 kont nr 164/11 dt 11.04.2025 vendim nr 164/19 dt 26.03.2025 fat nr 71670/2025 |