| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 22910300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 494,689 |
| Amount | 494,689 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-shp sig makine up nr 201 dt 24.7.2026 ft oferte nr 678/7 dt 24.7.2026 njf ft 27.7.2026 fat nr 137255 dt 30.7.2026 |