| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 28410140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | EUROSIG SHA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BURGU LEZHE paguan fat nr 223036/2025,blerje siguracione per atomjetet e ievp lezhe |