| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7410130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,158,121 |
| Amount | 1,158,121 lekë |
| Invoice description | 1013048 ISHP 2026, sherbim sigurie dhe ruajtje kont vazhdim nr 1214/3 dt 31.12.2025, ft nr 201 dt 28.02.2026 |