| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 8510102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 lekë |
| Invoice description | 1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK KORCE, SIGURACION MJETI, U.P NR.100 DT. 14.07.2023, P.V.F.L DT.14.07.2023, P.V. DT.17.07.2023, FATURA NR. 169491/2023 DT.17.07.2023 |