| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1521660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,485 |
| Amount | 28,485 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, siguracione vjetore up nr 311 dt 24.02.2026 ft nr 30901 dt 25.02.2026 p.v mar dorz dt 25.02.2026 |