Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → EUROSIG SHA
| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 13221660082024 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 71,843 |
| Amount | 71,843 lekë |
| Invoice description | 2166008- Nd.Pastrim Gjelberim Kamez 2024- Sigurim automjetesh Up 453 dt 12.12.2024 Pv prok 454 dt 13.12.2024 Ft 241871 dt 13.12.2024 |