| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 17510130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 59,180 |
| Amount | 59,180 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Sherbim roje private Tetor 2025 Kont.417, Fature 3476 dt 31.10.2025. |