| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 7810100892026 |
| 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 trot date 14.01.2026 relacion per sherbimin maj 2026 fatura 8188/2026 date 31.05.2026 sherbimi i rojeve |