| Executed | 13.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 48410130012026 |
| 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 Shërbim Roje Qershor 2026, VKM 177 04.04.2019 Kontratë 5044 22.12.2025 Faturë 8658 30.06.2026 |