| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 19510140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | INSIG SH.A |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,600 |
| Amount | 28,600 lekë |
| Invoice description | 1014051 paraburgimi berat pagese ub nr.09, dt.18.12.2024, kerkese 18.12.2024, fat. nr.99045/2024, dt.19.12.2024, shpenzim sig. mjeti |