Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → EUROSIG SHA
| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 5921660082025 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 695,700 |
| Amount | 695,700 lekë |
| Invoice description | 2166008 Nd.Pastrim Gjelberim Kamez siguracion automjeti up nr 865 dt 25.07.2025 njof fit dt 28.07.2025 kont nr 882 dt 29.07.2025 fat nr 134440 dt 29.07.2025p.v mar dorz nr 882/1 dt 29.07.2025 |