| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 23110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,454 |
| Amount | 1,454 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz siguracioni per police karton jehsil, urdh nr 107 dt 06.09.2025, fat nr 93894 dt 15.09.2025 |