| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7810130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 277,520 |
| Amount | 277,520 lekë |
| Invoice description | %1013057% QKTBM 2026-roje, Janar 2026, kont nr 1922/1 dt 31.12.25, ft nr 8418 dt 31.5.26 |