| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 6310121302024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 lekë |
| Invoice description | 1012130-QEND, E FOR PROF. PUBL KO,SIGURACION AUTOMJETI UP NR 87 DT 20.05.24,PV FONDI LIMIT NR 603 DT 20.05.24,PV BLERJE NEN 100 MIJE NR 607 DT 21.05.24,LIK FAT NR 2998/2024 DT 21.05.2024 |