| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 20910160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,078,000 |
| Amount | 1,078,000 lekë |
| Invoice description | 1016056 QFMT- sig vjetor automj up nr 19 dt 22.05.2026, njf fit dt 26.05.206, fat nr 88365 dt 29.05.2026, relac nr 19/3 dt 29.05.2026, pv dt 29.05.2026 |