| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2210131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | "1013143" QKTE 2026, shp per rojet Mars 2026, vkm nr 177 dt 04.04.2019, ft nr 7524 dt 31.03.26 |