| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 26310131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 391,658 |
| Amount | 391,658 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim ruajtje dhe sig. vkm nr 7/7 dt 01.04.2019, kont. nr 351 dt 13.12.2024, rreg. nr 351/1 dt 13.12.24, ft nr 3939 dt 30.11.25 |