| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6310131352026 |
| 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 Sht. Femij Zyber Hallulli 2026-sherbim sigurie per ruajtje fizike, vkm nr 7/7 dt 01.04.2019, kont. nr 446 dt 31.12.25, ft nr 7533 dt 31.03.26 |