| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 21610121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,971 |
| Amount | 19,971 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - bl sig automj. 2026, kont ne vazh nr 137/10 dt 09.02.26, fat nr 144541 dt 04.08.26, pvmd 137/19 dt 04.08.26 |