| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 25210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,567 |
| Amount | 17,567 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik siguracion TPL, urdher nr 5695/1 dt 3.12.2025 ft nr 223839 dt 3.12.2025 pv nr 5695/2 dt 3.12.2025 |