| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 7110121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , roje kont 662 dt 16.102024 ft 4228 dt 31.12.2025 |