| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 7021660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, shp tax auto up nr 1295 dt 10.08.2026 njof fit nr 1319 dt 13.08.2026 kont nr 1327 dt 17.08.2026 pv mmd nr 1328 dt 18.08.2026 ft nr 158622 dt 18.08.2026 |