| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6210121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 131,453 |
| Amount | 131,453 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - bl sig automj. 2026, up 31 dt 03.02.26, ft of 137/7 dt 04.02.26, njf dt 02.05.26, kont 137/10 dt 09.02.26, fat nr 24620 dt 13.02.26, pvmd 137/12 dt 23.02.26 |