| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 15410051192025 |
| 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 sigurine e ambientit bashkelidhur ft nr 3849 dt 30.11.2025 pvmd nr 2334 dt 04.12.2025 kontrata nr 1161 dt 30.04.2025 |