Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → EUROSIG SHA
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 7321660082026 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 820,000 |
| Amount | 820,000 lekë |
| Invoice description | Nd.Pastrimit Kamez 2166008 shp per police sigurimi up 762 dt 20.07.2026 ft of 20.07.2026 nj fit 27.7.2026 kont 796 dt 27.7.2026 ft 136538 dt 29.7.2026 pv 29.7.2026 |