| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 82521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Berat |
| Category | Sherbime te tjera 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 35 dt 15.09.2025 ftes per oferte 15.09.2025 njoftim fitus 17.09.2025 fatura 144976 dt 17.09.2025 police sigurimi 2618 dt 17.09.2025 sigurim jete per MZSH |