| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1610131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,415,047 |
| Amount | 1,415,047 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherb ruajtje dhe sig fizike, kontrate ne vazhd. nr 443 dt 07.07.2025, ft nr 163 dt 31.01.2026, pv nr 96 dt 02.02.26 |