| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27821120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | EUROSIG SHA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 337,393 |
| Amount | 337,393 lekë |
| Invoice description | ASHP.Patos 2112009 sig. mjetesh up.23.10.2025 fo.23.10.2025 njf.fat.223252/2025 |