| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 20310290142024 |
| Institution | Gjykata e rrethit Diber (0606) 1029014 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,950 |
| Amount | 18,950 lekë |
| Invoice description | 2024 Gjykata Diber shpenzime siguracion mjeti fat nr 219303 sit sherbimi nr 1094/10 pv marrje ne dorezim dt 06.11.2024 up nr 1094/8 dt 05.11.2024 njof fit ftes ofer |