| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 197101606020241 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 12,913 |
| Amount | 12,913 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060, shpenzime siguracioni te mjeteve te transportit, fature nr187920, dt18.09.2024, situacion dt18.09.2024, p.v marrje dorezim, dt18.09.2024, |