| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 6921660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 305,000 |
| Amount | 305,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 siguracione per automjetet up nr 737 dt 12.08.2025 njof fit dt 15.08.2025 kont nr 774 dt 19.08.2025 ft nr 155843 dt 19.08.2025p.v mar dorzim nr 778/1 dt 19.08.2025 |