Dega e Kujdesit Paresor Berat (0202) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 16310130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 298,379 |
| Amount | 298,379 lekë |
| Invoice description | 1013003 DSHP Berat shpenzime per siguracion mjeti dhe ndertese bashkelidhur up nr 23 dt 07.11.2025 tabela permbledhese nr 3 dt 18.11.2025 pmd dt 18.11.2025 |