| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6410140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | INSIG SH.A |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 47,847 |
| Amount | 47,847 lekë |
| Invoice description | 1014051 IEVP Berat, paguar ub nr.01, dt.03.04.2025, fatura nr.22792/2025, date 03.04.2025, shpenzime sig. mjetit |