| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 76410121252025 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,638 |
| Amount | 21,638 lekë |
| Invoice description | 1012125 ZYRA E PUNES VLORE Shpenzime siguracioni fat.nr.56628116 dt.26.09.2025 ur.prok.nr.893 dt.26.09.2025 urdh.nr.892 dt.26.09.2025 |