| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 7410131192026 |
| 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 7792 dt 30.04.26, pv. nr 293 dt 30.04.26 |