| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 11721090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 295,000 |
| Amount | 295,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Sigurim godine 2023 UP nr 27 dt 11.09.2023 PV fituesi dt 20.10.2023 Kontr.dt 24.10.2023 Fat nr 281276/2023 dt 25.10.2023 |