| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13910130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 412,785 |
| Amount | 412,785 lekë |
| Invoice description | 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr8151/2026 dt19.05.26, pv dt19.05.26 |