| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6710130572026 |
| 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- roje Mars 2026, kont ne vazhd nr 1922/1 dt 31.12.2025, ft nr 7808 dt 30.04.26 udhez perb min fin nr 90 dt 27.06.25 |