| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 4310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 46,269 |
| Amount | 46,269 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - pagese siguracion makine, kerkese dt 17.02.2025, pv dt 18.02.2025, fat nr 7050 dt 18.02.2025, nr 7049 dt 18.02.2025 |