Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → EUROSIG SHA
| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 10721660082024 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 56,970 |
| Amount | 56,970 lekë |
| Invoice description | 2166008- Nd.Pastrim Gjelberim Kamez 2024- police per sigurimin e mjeteve up nr 174 dt 26.09.2024 ft nr 19387 dt 26.09.2024 |