| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 9710130042025 |
| 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 3636/2025 dt 31.10.2025 |