Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → EUROSIG SHA
| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 3521660082024 |
| 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 | 2166008- Nd.Pastrim Gjelberim Kamez 2024-police sigurimi up nr 10 dt 05.03.2024 ft nr 42512 dt 05.03.2024 |