| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 22021020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,278 |
| Amount | 29,278 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 4 dt 29.01.2026 ftes oferte 03.02.2026 njoftim fitues 04.02.2026 fat 496017/2026 dt 04.02.2026 police sigurimi 2803656 dt 04.02.2026 siguracim mjeti targa AB181FA |