| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 139921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROSIG SHA |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 28,485 |
| Amount | 28,485 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026, siguracion automjeti kont vazh nr 3295 dt 24.03.2026 fat nr 171724 dt 02.09.2026 |