| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 20410130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 59,181 |
| Amount | 59,181 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Shpenzime per rroje private Dhjetor 2025 Kont.417, Fatura 4349 dt 31.12.2025, Proceverbal. |