| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 205321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 99,860 |
| Amount | 99,860 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sigurim tpl per automjet zjarrfikes up nr 9328 dt 24.10.2025 ft nr 215065 dt 17.11.2025 |