| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8820180012025 |
| 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 | 2018001Qarku Kukes siguracion automjeti AA972MG fat nr 26.05.2025 |