Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → SIGAL UNIQA Group AUSTRIA
| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 5710121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Siguracion automjeti police pasagjeri, urdher 152 dt 3.10.24, fat 19219/2024 dt 3.10.24, pv dt 3.10.2024 |