| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 9410131412026 |
| 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 roje civile, Prill 2026, kont nr 2000/1 dt 31.12.25, udhezimi perbshket nr 407/1 dt 14.06.2019, ft nr 7828 dt 30.04.26 |