| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 3010121730025 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 107,633 |
| Amount | 107,633 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2025 - sherb. ruajtje e sig. fizike dhjetor 2025, kont.ne vazhd nr 4195 dt 03.12.25, fat nr 4233 dt 31.12.25, pv sherbimi dhjetor 2025 |