| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 18310131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 539,347 |
| Amount | 539,347 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 4046/2025 dt 23.12.2025, pv md dt 23.12.2025 |