| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 11521020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 383,610 |
| Amount | 383,610 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 19 dt 16.04.2026 ftes oferte258/4 dt 20.04.2026 njoftim fitues 21.04.2026 permb faturave prill 2026 siguracion mjet transporti |