| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 22821220092021 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 30,320 |
| Amount | 30,320 Albanian lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE SIGURACION I SPORTISTEVE UR.PROK.NR.14 DT.23.11.2021 P.V.FOND.LIMIT DT.23.11.2021 P.V.O.DT.23.11.2021 FAT.NR.86581,86619,86609,86600,86617 DT.26.11.2021 U.B.NR.42273 DT.06.12.2021 |