| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 41421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,209 |
| Amount | 28,209 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 19 dt 14.04.2026 ftes oferte16.04.2026 njoftim fitues 17.04.2026 fatur 516315/2026 dt 17.04.2026 police sigurimi 4915592 dt 17.04.2026 siguracion mjeti AB341GB |