| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 4810121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,820 |
| Amount | 19,820 lekë |
| Invoice description | 1012136,QFPPRVL,lik siguracion mjete,urdher nr 83 dt 30.04.2024,fat 82706 dt 02.05.2024 |