| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19810140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 91,000 |
| Amount | 91,000 lekë |
| Invoice description | SIGURIM FT NR 2210227 DT 27.11.2025.2025 BURGU TEPELENE |