| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 13010131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,476,068 |
| Amount | 2,476,068 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherbim roje civile, kont nr 443 dt 07.07.25, amend nr 411 dt 18.06.26, ft nr 8704 dt 30.06.26, relacion pv nr 438 dt 30.06.26 |