| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 56110160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | EUROSIG SHA |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 499,940 |
| Amount | 499,940 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGN SHP. TE SIG TE MJETEVE TE TRASPORTIT FATUR PERMBLEDHSE , UP.NR77 DT.27.11.2025, FO. DT.04.12.2025 NJF. DT.04.12.2025 P.V NR.38 DT. 04.12.2025 |