| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 6910130462026 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,569 |
| Amount | 29,569 lekë |
| Invoice description | ft nr 91305 dt 03.06.2026 nj .v.k.shendetesor tepelene |