| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3121070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | EUROSIG SHA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 289,000 |
| Amount | 289,000 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /BLERJE POLICE SIGURIMI UP.NR 181/1 DT.03.03.2026 FAT.NR 39534/2026 DT.13.03.2026 |