| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 2510121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 414,748 |
| Amount | 414,748 Albanian lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Sherbim roje , kont vazh nr,662 dt 16.10.24 , ft nr.937 dt 30.11.25 |