| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 29621090102024 |
| 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 2024 UP nr 27 dt 11.11.2024 PV fituesi dt 15.11.2024 Kontr.dt 25.11.2024 Fat nr 15570/2024 dt 26.11.2024 |