| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 11310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Illyrian Guard |
| Branch | Mat |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 lekë |
| Invoice description | Sp.Mat (1013078) Lik. Sherb.sig.dhe ruajtjes.Shkres.nr.570 prot dt.10.03.2025.Kthim prgj.nr.348/1 dt.16.04.2025.Kont.sherb.Nr.46 dt.21.05.2025.Fat.tat.Nr.767/2026 dt.31.03.2026.Periudha 01.03.2026-31.03.2026.P.V i kryerjes sherb.Mars 2026 |