| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 27310131192025 |
| 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 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 4197 dt 31.11.25, pv dt 31.11.2025 |