| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5221018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 59,950 |
| Amount | 59,950 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp siguracioni auto urdher nr 92 d t 08.05.2026 ft nr 72959 dt 07.05.2026 |