| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 27821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,734 |
| Amount | 22,734 lekë |
| Invoice description | SIGURIM MJETI FT NR 73880 DT 08.05.2026 BASHKI TEPELENE |