| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 11910130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 175,054 |
| Amount | 175,054 lekë |
| Invoice description | 1013003 DSHP Berat pagese per sigurine e godines Muaji Korrik 2026, kontrata nr 47 dt 14.01.2026, PV date 03.08.2026, fatura nr.9281, date 31.07.2026 |