| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 17610160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | EUROSIG SHA |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 87,835 |
| Amount | 87,835 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN PERMBLEDHESE FATURASH ME 5 COPE DT 19.05.2026, UP NR 37 DT 13.05.2026, FO DT 19.05.2026, NJOFTIM FITUESI DT 19.05.2026, PV NR 15 DT 19.05.2026, SIGURACIONE TE MJETEVE TE TRANSPORTIT |