| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 8610290242021 |
| Institution | Gjykata e rrethit Kruje (0716) 1029024 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 37,540 |
| Amount | 37,540 lekë |
| Invoice description | 1029024 -Gjykata e Rrethit Gjyqesor Kruje siguracion automjetesh up dt 08.07.2021 lik i fat nr 169/2021 dt 09.07.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.07.2021 | Gjykata e rrethit Kruje (0716) | FURNIZUESI I SHERBIMIT UNIVERSAL | 52,264 |