| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2210131372026 |
| 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 ne vazhd nr 156/1 dt 16.12.2025, ft nr 198/2026 dt 28.02.2026, pv md shkurt 2026 |