| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 2910130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 47,819 |
| Amount | 47,819 lekë |
| Invoice description | 1013056 AKB Mjekesore,lik siguracion makine,Autoriz 774/4 dt 21.2.2024,fat 31811 dt 21.2.2024 |