| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5110131412026 |
| 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 civile, Shkurt 2026, kont. nr 2000/1 dt 31.12.25, udhexim i perb nr 407/1 dt 14.06.2019. ft nr 196 dt 28.02.26 |