| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 1110121732025 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2025 - sherb. ruajtje e sig. fizike nentor 2025, kont.ne vazhd nr 4195 dt 03.12.25, fat nr 3946 dt 30.11.25, pv dt 02.12.25 |