| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1010131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 539,350 |
| Amount | 539,350 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft sherb roje , kontr nr 156/1 dt 16.12.2026, sipas vkm dt 04.04.2019, ft nr 224/2026 dt 31.01.2026, pv md dt 31.01.2026 |