| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8610131352026 |
| 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-sherb sigurie per ruajtjen fizike, vkm nr 7/7 dt 01.04.2019, kont nr 446 dt 31.12.25, ft nr 7834 dt 30.04.26 |