| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 5510100892026 |
| 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 97 dt 14.01.2026 relacioni i sherbim te rojeve mars 2026 fatura 7656/2026 dt 31.03.2026 sherbimi i rojeve mars 2026 |