| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 11410130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 418,535 |
| Amount | 418,535 lekë |
| Invoice description | 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 41101/2025 dt 30.12.2025. |