| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 18610130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,807 |
| Amount | 25,807 lekë |
| Invoice description | 1013056 AKBPM 2025 siguracion mjeti autorizim nr 504/9 dt 19.02.2025, ne vazhdim ft 213230/2025 dt 13.11.2025 |