| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10110140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | INSIG SH.A |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 62,580 |
| Amount | 62,580 lekë |
| Invoice description | 1014051 IEVP Berat, paguar ub nr.04, dt.03.06.2025, pcv, fat nr.39539/2025-39555/2025, dt.05.06.2025, shpenz. sig. mjeti transporti |