| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 34810131412025 |
| 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 Dhjetor 2025,Kont nr 8530/2 dt 23.12.2024,FAT nr 4224/2025 dt 31.12.2025 |