Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → SIGAL UNIQA Group AUSTRIA
| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 5110121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 11,750 |
| Amount | 11,750 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", siguracion automjeti(police e takse), Urdher 150 dt 28.10.2025, Fatura nr 17965/2025 dt 28.10.2025, pv dt 28.10.2025 |