Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → EUROSIG SHA
| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 2921660082023 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,485 |
| Amount | 28,485 lekë |
| Invoice description | Nd.Past.Gjelb.Kamez ,lik sig makine, urdh pagese 02.03.2023,fat 30970 dt 02.03.2023 |