| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 12810130462025 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,935 |
| Amount | 24,935 lekë |
| Invoice description | FT NR 228093 DT 10.12.2025 NJ.V.K.SHENDETESOR TEPELENE |