| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8510051192026 |
| 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 8191 dt 31.05.2026 proces verbali i kryerjes se sherbimit sipas kontrates nr 285 dt 25.03.2026 |