| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 22010160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 46,876 |
| Amount | 46,876 Albanian lekë |
| Invoice description | 1016066, Prefektura. Pagese projekti,fatura nr. 138387/2022,dt.29.09.2022. |