| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13410051192025 |
| 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 pagese shpenzime per ruajtje ambientesh bashkjelidhur ft nr 3633 dt 31.10.2025 pvmd nr 2208 dt 04.11.2025 listeprezenca |