| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7410131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,569 |
| Amount | 29,569 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik sigurac mjete,kerkese dt 3.06.2026,urdh er 8.06.2026,fat nr 95533 dt 10.06.2026,proc verb dt 10.06.2026 |