| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 10621150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Sherbim sigurim mbrojtje nga zjari,fat nr 154011 dt 12.08.2026,up nr 72 dt 06.08.2026 |