| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 92121020012025 |
| 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 41 dt 23.10.2025 ftes oferte 23.10.2025 njoftim fit 24.10.2025 fatur 465547/2025 dt 27.10.2025 police sigurimi 6391338 dt 27.10.2055 siguracion mjet transporti |