| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 19110140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1014011 IEVP Ali Demi shpenz siguracion dhe taksa automjeti, up nr 1080 date 11.12.2023, pv prok nen 100.000leke dt 11.12.23, sipas permbledhese faturave dt 12.12.2023 |