| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 2421010131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 290,067 |
| Amount | 290,067 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherbim roje, Gusht 2025, kont. ne vazhd nr 8530/2 dt 23.12.24, udhezimi nr 407/1 dt 14.06.2019, ft nr 3121 dt 30.09.25 |