Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → EUROSIG SHA
| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 7721660082023 |
| 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 shp sigurimi automjete up nr 117 dt 15.09.2023 fat nr 160263 dt 15.09.2023 |