| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 22121160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 179,000 |
| Amount | 179,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj siguracion i mjeteve te bashkise tabele permbledhese e faturave dt 18.06.2025 up nr 55 dt 11.06.2025 kontr 1040/3 dt 18.06.2025 |