Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA
| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 6421470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,006 |
| Amount | 43,006 Albanian lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale targa AB547GB, fat.fisk.nr.3711 dt.20.06.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024 |