| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 21910160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,089,000 |
| Amount | 1,089,000 Albanian lekë |
| Invoice description | 1016056 QFMT- sigurim vjetor i objekteve te QFMT up nr 21 dt 25 .05.2026 njof fit dt 26.05..2026 ft nr 89934 dt 01.06.2026 p.v nr 21/2 dt 01.06.2026 |