| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 46321090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj. Kultures dhe Sportit,Sigurim godine Teatri Skampa,UP nr.113 dt.14.11.2025,Ft.oferte,NjF 03.12.2025,Kontr. dt.11.12.2025,Fature nr.121713/2025 dt.17.12.2025 |