| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 12121020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 6 dt 28.03.2024 fatura 116/2024 dt 12.04.2024 police sigurimi 973 dt 12.04.2024 siguracion vjetor mjeti |