| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 14110140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,058 |
| Amount | 18,058 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 134/2025 DT 13.06.2025,PV PRITJE DT 13.06.2025,MEMO KRK NR 3186 DT 04.06.2025,U PROK NR 3302 DT 11.06.2025,FO NR 3302/1 DT 11.06.2025,NJF DT 12.06.2025,PAGESE PER SIG E AUTOMJETEVE TE IEVP LEZHE |