| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 14110100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | Illyrian Guard |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 432,243 |
| Amount | 432,243 lekë |
| Invoice description | 1010089 dogana berat pagese kontrata 121 prot date 14.01.2025 relacioni tetor 2025 fatura 3626/2025 date 31.10.2025 sherbimi i rojeve civile |