| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 11210130462024 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,820 |
| Amount | 19,820 lekë |
| Invoice description | ft nr 240214 dt 11.12.2024 d sh p tepelene |