| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8410130032026 |
| 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 pgese per sigurine e godines kontrata nr 47 dt 14.01.2026 , fatura nr 8190 dt 31.05.2026 pvmd dt 01.06.2026, muaj maj 2026 |