| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 13610130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 175,054 |
| Amount | 175,054 Albanian lekë |
| Invoice description | 1013003 DSHP Berat pgese per sigurine e godines kontrata nr 47 dt 14.01.2026 , fatura nr 9619 dt 31.08.2026 pvmd dt 08.09.2026, muaj gusht 2026 |