| Executed | 10.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1610051192026 |
| 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 ruajtje ambjentesh Illyrian Guard, kontratat nr.1161 prot., dt.30.04.2025, pv dt.31.01.2026, fatura nr.193/2026, date 31.01.2026, urdhri nr.109, date 04.02.2026 |