| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7110171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 457,000 |
| Amount | 457,000 lekë |
| Invoice description | 1017142 AKMC 2026-Siguracion automjeti Up 51 dt 17.2.2026 Nj fit dt 18.2.2026 Ft 35719 dt 5.3.2026 Pv dorz dt 5.3.2026 |