| Executed | 18.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4610100892025 |
| 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 kontrata 121 dt 14.01.2025 fatura 859/2025 date 31.03.2025 sherbimi i rojeve |