| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 10910141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 91,075 |
| Amount | 91,075 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Siguracion TPL i mjeteve,Urdher nr.4502 dt.29.09.2025,Fature nr.56920/2025 dt.30.06.2025 |