| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 22121020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,209 |
| Amount | 28,209 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 496018/2026 dt 04.02.2026 police sigurimi 9248868 dt 04.02.2026 siguracim mjeti targa AB995GF |