| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 64010160202025 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik shp sigurac ndertesa, up 23/5 dt 19.12.25, ft of 23/4 dt 19.12.25, nj fit 23/8 dt 22.12.25, fat 237851/2025 dt 23.12.25, pv pranim sherb 23/9 dt 23.12.25 |