| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 31310131412025 |
| 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. - Sherbim Roje Nentor 2025,Kont nr 8530/2 dt 23.12.2024,FAT nr 3927/2025 dt 30.11.2025 |