| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 98721660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 27,628 |
| Amount | 27,628 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sig tpl auto konty ne vazhd nr 3295 dt 24.03.2026 ft nr 103259 dt 19.06.2026 |