| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 13221290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,552 |
| Amount | 22,552 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Siguracion i mjetit Pasat me targa AA818CL,Fat.nr.1357,dt.28.2.2025,Polic sigurimi dt.24.2.2025,Urdh.bl.nr.3/1,dt.24.2.2025 |