| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 13710130462021 |
| 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 | SIGURIMI MJETI FT NR 12171/10.12.2021 UP NR 8/08.12.2021 NJ.V.K.SHENDETESOR TEPELENE |