| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 368.24520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 71,843 |
| Amount | 71,843 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbim siguracion mjete transporti bashkia, Fatur 116356 dt 06.07.2026, Urdher Prokurim 22 dt 30.06.2026, Ftes oferte, Njoftim fituesi. |