| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 37210130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 792,709 |
| Amount | 792,709 lekë |
| Invoice description | 1013001 Min Shend Sherbim roje Maj 2026 vkm, 177 dt 04.04.2019, kontrate nr 5044 dt 22.12.2025, fature nr 8356, dt 31.05.2026 |