| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13220251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | EUROSIG SHA |
| Branch | Pogradec |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 64,750 |
| Amount | 64,750 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon shpenzime siguracioni+police sig mjeti me targe AB334LF/AB347LF, ub 8 nr 1100 dt 6.11.2025, fatura 219978+219981 dt 26.11.25 |