| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 7710130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 564,176 |
| Amount | 564,176 lekë |
| Invoice description | 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, ub nr246 dt12.03.26, fat nr7377/2026 dt31.03.26, pv dt31.03.26 |