| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 19510290402024 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 539,000 |
| Amount | 539,000 lekë |
| Invoice description | 1029040 GJYKATA E RRETHIT SHPENZIME SIGURACIONI TE NDERTESES UP NR 11 DT 01.10.24, NJ FIT DT 02.10.2024, KONT NR 3588 DT 04.10.2024,FAT NR 201848 DT 08.10.2024 |