| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5210130572026 |
| 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% QKTBM 2026-sherbim roje , kont ne vazhd. nr 1922/1 dt 31.12.25, ft nr 1922/1 dt 31.3.26 |