| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3310131192026 |
| 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 sig dhe ruajtje, kont nr 443 dt 07.07.2025, ft nr 162 dt 28.02.26, pv. nr 163 dt 02.03.26 |