| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 28510131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 391,655 |
| Amount | 391,655 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie dhe ruajtje, vkm nr 7/7 dt 01.04.2019, kont. nr 351 dt 13.12.2024, ft nr 4053/2025 dt 23.12.2025 |