| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3810100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | Illyrian Guard |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 432,244 |
| Amount | 432,244 lekë |
| Invoice description | 1010089 dogana berat pagese kontrata121 date 14.01.2025 fatura 244/2025 dt 28.02.2025 relacion per kryerjen e sherbimit te rojes shkurt 2025 |