| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6610051192026 |
| 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 ambientit bashkelidhur ft nr 7960 DT 30.04.2026 urdheri i brendshe nr 442 dt 05.05.2026 situacioni mujor prill 2026 sipas kontrates nr 285 dt 25.03.2026 |