| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2710130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1013056 AKBPM 2026 siguracion mjeti ub nr 473/8 dt 16.02.2026 ft nr 26879 dt 18.02.2026 |