| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 15510160602023 1 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,820 |
| Amount | 19,820 lekë |
| Invoice description | 2023, Prefektura Diber, 1016060, shpenzimet e siguracionit te mjeteve te transportit, p-v dt.18.09.2023, situacion dt.18.09.2023, nr fat elektronike 161758/2023, urdher blerje nr.24, dt.18.09.2023 |