| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 67021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 19,145 |
| Amount | 19,145 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, siguracion automjeti kont vazhd nr 3295 dt 24.03.2026 ft nr 69932 dt 04.05.2026 |