| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 5410131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 539,350 |
| Amount | 539,350 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft sherb roje , kontr ne vazhd nr 156/1 dt 16.12.2025, ft nr 7830/2026 dt 30.04.2026, pv md dt 30.04.2026 |