| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 0710051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | Illyrian Guard |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 152,709 |
| Amount | 152,709 lekë |
| Invoice description | 1005119 AKU Berat shpenzime per sigurine e ambientit bashkelidhur ft nr 4262 dt dt 31.12.2025 relacion ,situacion ,pvmd dt 06.01.2026 sipas kontrates se sherbimit nr 1161 dt 30.04.2025 |