| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5010051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | Illyrian Guard |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 45,073 |
| Amount | 45,073 lekë |
| Invoice description | 1005119 AKU Berat shpenzime per sigurine e ambientve bashkelidhur ft nr 7659 dt 31.03.2026 situacion ,pv per kryerjen e sherbimit urdheri nr 191 dt 02.03.2026 |