| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 19721290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Siguracioni i mjetit kamioncine,fat.nr.3504,dt.5.6.2025,Police sigurimi nr.250510697, Urdh.bl.nr.3/1,dt.24.2.2025,Pcv ofetrave dt. 04.2025 |