| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 25021290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Siguracion i mjetit tip Passat,fat.nr.1127 dt.23.2.2024,polic sig.nr.1797, dt.23.2.2024,U.Bl.nr.4/1,dt.23.2.2024,Pcv ofertave dt.23.2.2024 |