| Executed | 26.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 211010280032025 |
| Institution | Prokuroria e rrethit Berat (0202) 1028003 |
| Beneficiary | EUROSIG SHA |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 27,135 |
| Amount | 27,135 lekë |
| Invoice description | 1028003 Prokuroria e Rrethit Gjyqesor Berat, SHPENZIME SIGURACIONI MJETI bashkelidhur ub dt 13.11.2025 ftnr 213607 dt 14.11.2025 siguracioin kasko AA803MP |