| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 24910160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 249,350 |
| Amount | 249,350 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 12 FATURA UP NR 49 DT 07.07.2026 FO DT 10.07.2026 NJOFT FIT DT 10.07.2026 PV NR 19 DT 14.07.2026 SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT |