| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 64321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 37,371 |
| Amount | 37,371 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, siguracion automjeti up nr 3703 dt 05.03.2026 kont nr 3295 dt 24.03.2026 ft nr 66486,66492 dt 27.04.2026 |