| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 11310140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 113,693 |
| Amount | 113,693 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje Blerje police sigurirmi kerkese nr 2021 dt 13.10.2021 up nr 2202 dt 14.10.2021 fofert nr 2203 dt 14.10.2021 pv marrje ne dorezim dt 18.10.2021 lik i fat nr 51468/2021;51469/2021;51470/2021;51471/2021 dt 18.10.2021 |