| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 8410102192022 |
| 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 Albanian lekë |
| Invoice description | DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) SHPENZ. TE SIGURAC. MJETEVE TE TRANSP., U.P NR.73 DT 08.07.2022, P.V F.LIM. DT 08.07.2022, P.V DT 12.07.2022, FAT. NR.155370/2022 DT 12.07.2022, U.B NR.44064 |