| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 131921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 19,145 |
| Amount | 19,145 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, siguracion automjeti kont vazh nr 3295 dt 24.03.2026 fat nr 162017 dt 21.08.2026 |