| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 19910160602024 |
| 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 | 2024 Prefektura Diber siguracion mjetesh transporti up nr 26 dt 22.09.2024ft nr 191596 situacion dhe pv marrje ne dorezim dt 23.09.2024 ftese per ofert njoft fituesi |