| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 15710160602022 |
| 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 | 1016060 Prefektura Dibër sig mjete transporti,pv dt 13.09.2022,fat nr 131408/2022 dt 14.09.2022,up nr 24/1 dt 13.09.2022 |