| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 18810130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Illyrian Guard |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 135,851 |
| Amount | 135,851 lekë |
| Invoice description | 1013003 shendeti publik berat pagese kontrate sherbimi nr.325, dt.28.05.2024, vkm nr.177, dt.04.04.2019, fatura nr.3957/2024, dt.31.12.2024, pmd dt.31.12.2024, sherbim roje private dhjetor 2024 |