| Executed | 10.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 3110131432025 |
| 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 - shp per rojet Prill 2025, vkm nr 177 dt 04.04.2019, ft nr 1774 dt 01.06.25 |