| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 11610130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 971,637 |
| Amount | 971,637 lekë |
| Invoice description | 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr7846/2026 dt30.04.26, pv dt30.04.26 |