| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 16710100462024 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 61,327 |
| Amount | 61,327 lekë |
| Invoice description | 2024, Tatimet Diber, 1010046, siguracion i mjeteve te transportit, urdher prokurim nr06 dt21.10.2024, fature nr250845,250823,251157 dt26.12.2024, proces verbal dt26.12.2024, situacion nr2526 dt26.12.2024 |