| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 13210130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Illyrian Guard |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 135,850 |
| Amount | 135,850 lekë |
| Invoice description | 1013003 DSHP Berat, paguar kontrata 09 dt 07.01.2025 fatura 343/2025 date 30.09.2025 sherbimi i rojeve private |