| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 7421290122021 |
| 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 LU, Sa lik.Siguracion mjeti passat me targ AA818CL, fat.nr.37 dt.25.02.2021, ur.prok.nr.06 dt.22.02.2021 |