| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4910130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 400,241 |
| Amount | 400,241 lekë |
| Invoice description | 1013013 Sherb sigurie per ruajtjen fizike te ndert, aseteve dhe njerezve NJVKSH, kont nr263 dt13.03.25, fat nr424/2026 dt13.03.26, pv dt13.03.26 |