| Executed | 26.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 120821150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 635,885 |
| Amount | 635,885 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Siguracion mjetesh,fat nr 245033 dt 31.12.2025,up nr 12822 dt 10.12.2025 |