| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Illyrian Guard |
| Branch | Mat |
| Category | Sherbime te sigurimit dhe ruajtjes 554,848 |
| Amount | 554,848 lekë |
| Invoice description | Sp.Mat (1013078) Lik.Sherb.sig.dhe ruajtjes.Shkres.nr.570/10.03.2025.Kthim prgj.nr.348/1 dt.16.04.2025.Kont.Nr.46/21.05.2025.Fat.tat.Nr.8160/2026 dt.29.05.2026.Periudha 01.05.-20.05.2026.P.V i kryer.sherb.Maj 2026.Amend.Kont.nr.674/14.05.26 |