| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13120251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | EUROSIG SHA |
| Branch | Pogradec |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,935 |
| Amount | 24,935 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon shpenzime siguracioni, ub 7 nr 1099 dt 6.11.2025, fatura 219979 dt 26.11.25 |