| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 6110042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | EUROSIG SHA |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 108,900 |
| Amount | 108,900 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Puplik Fier Blerje Siguracioni U.P nr.14 dt20.05.2026 P.V.MD dt.20.05.206, Fatura nr.575 dt.04.06.2026 |