| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 15010130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 630,505 |
| Amount | 630,505 lekë |
| Invoice description | 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr8489/2026 dt01.06.26, pv dt01.06.26 |