| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 24110160302025 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | EUROSIG SHA |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 51,678 |
| Amount | 51,678 lekë |
| Invoice description | 1016030-Dr Policise Kukes Siguracion i detyrueshem i mjete siaps Up nr 18 dt 18.08.2025 ft nr 167765 dt 03.09.2025 Pmd dt 26.08.2025 |