| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 4710130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 237,170 |
| Amount | 237,170 lekë |
| Invoice description | 2025 NJVKSH Diber 1013004 sherbim sigurimit ruatjes kon nr 454/2 dt 09.06.2025 grafik vkm nr 177 dt 04.04.2019 ft nr 1877 dt 30.06.2025 pv i kryerjes se sherbimit |