| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2521018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,569 |
| Amount | 29,569 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-Siguracion automjete Up 108 dt 6.3.2026 Ft 36104 dt 6.3.2026 Pv sherb dt 6.3.2026 |