| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 26710160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,230 |
| Amount | 18,230 lekë |
| Invoice description | 2024 Prefektura Diber siguracion mjetesh transporti fat nr 236082 dt 04.12.2024 ub nr 34 dt 03.12.2024 situacion pv marrje dorezim dt 04.12.2024 |