| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 3310130042026 |
| 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 1013004 sherbim sigurimit ruatjes kon nr 09 dt 06.01.2026 grafik 09/2, vkm nr 177 dt 04.04.2019 |