| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 13810130462023 |
| 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 210598 DT 12.12.2023 NJ.V.K.SHENDETESOR TEPELENE |