| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 7710130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 418,536 |
| Amount | 418,536 lekë |
| Invoice description | 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 2720 dt 31.08.2025 |