| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 14610160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 42,012 |
| Amount | 42,012 lekë |
| Invoice description | 2023 Prefektura 1016060 shpenzime siguracionit te mjeteve te trasportit karton jeshil targa AA898UP pv marrjes ne dorezim dhe sit i sherbimeve dt 19.08.2023,fat nr 141287 dt 19.08.2023 urdher blerje nr 19 dt 19.08.2023 |