| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1521011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 34,901 |
| Amount | 34,901 lekë |
| Invoice description | 2101158, QKQBashku, lik ft sig aut, up nr 24 dt 15.02.2022, pv dt 15.02.2022, ft nr 20129 dt 21.02.2022 |