| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 17510130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 294,418 |
| Amount | 294,418 lekë |
| Invoice description | 1013057 QKTBMT - 602 roje muaji Nentor 2025, kont. nr 25/4 dt 31.12.2024 vazhd, ft nr 3900 dt 30.11.25, udhez i perb. nr 90 dt 27.06.25, pvmd dt 30.11.25 |