| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 8821290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,552 |
| Amount | 22,552 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Sig.mjeti Volksvagen me targa AA818CL,fat.nr.1112,dt.23.2.2026, Polic sig.seri 260242934, Urdh.bl.nr.5,dt.23.2.2026, Pcv ofert.dt.23.2.2026 |