| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 19310290082022 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 3737 1029008 GJYKATA E APELIT SHPENZIME PER SIGURIMIN E NDERTESAVE, UP NR 11, DT. 18.10.2022, FAT NR 154226/2022, DT. 24.10.2022, KERKESE PER PERDORIM FONDI DT. 18.10.2022, SITUACION DT. 24.10.2022 |