| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 21410290082022 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,950 |
| Amount | 18,950 lekë |
| Invoice description | 3737 1029008 GJYKATA E APELIT SHPENZIME E SIGURACIONIT TE MJETEVE TE TRASNPORTIT, PROKURIM BAZUAR NE URDHER BLERJE 22.11.2022 LIK FAT NR 169794/2022 DT 23.11.2022 |