| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6810100892026 |
| 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 date 14.01.2026 ralacion per kryerje sherbimi prill 2026 fatura 7957/2026 date 30.04.2026 sherbimi i rojeve |