| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 26410110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 995,000 |
| Amount | 995,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER SIGURIM NDERTESE,UPROK NR 415 DT 16.07.2025,F.OFERTE DT 18.07.2025, LIK FAT NR 68618/2024 DT 22.07.2025,PVERBAL DT 16,22.07.2025 DOK SISTEMI |