| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 15110140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,523 |
| Amount | 18,523 Albanian lekë |
| Invoice description | 1014055- Paraburgimi Kukes Siguracion Mjeti up nr 10 dt 19.09.2025 ft nr 2918 dt 19.09.2025 pv marrje dorezim bashkengjitur |