| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 25110140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 50,182 |
| Amount | 50,182 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik siguracion TPL, urdher nr 5915/4 dt 18.12.2025 ft nr 234235 dt 18.12.2025 pv nr 5915/6 dt 18.12.2025 |