| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3510130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Illyrian Guard |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 135,850 |
| Amount | 135,850 Albanian lekë |
| Invoice description | 1013003 DSHP Berat pagese per sigurine e godines muaji shkurt 2026, kontrata nr.47prot., dt.14.01.2026, PV dt.02.03.2026, fatura nr.316/2026, date 28.02.2026 |