| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 6010140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | INSIG SH.A |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 90,818 |
| Amount | 90,818 lekë |
| Invoice description | 1014051 paraburgimi berat pagese ub nr.2, dt.28.03.2024, fatura nr.26001/2024-26040/2024, dt.03.04.2024, siguracion mjeti |