| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4920180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | EUROSIG SHA |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,569 |
| Amount | 29,569 lekë |
| Invoice description | 2018001 Qarku Kukes takse automjeti KU3519A fat nr 41717dt 17.03.2026 |