| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 18810290082022 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 40,028 |
| Amount | 40,028 lekë |
| Invoice description | 3737 1029008 GJYKATA E APELIT SHPENZIME E SIGURACIONIT TE MJETEVE TE TRASNPORTIT, PROKURIM BAZUAR NE URDHER BLERJE 24.10.2022, FAT NR 154740/2022, DT. 25.10.2022 |