| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 5410051192025 |
| 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 ruajtjen e ambienteve bashkelidhur pv dt 07.05.2025, ft nr 1161 dt 08.05.2025 urhderi i brendshem nr 15 dt 08.05.2025 |