| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 4110131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,242 |
| Amount | 525,242 lekë |
| Invoice description | 1013143 QKTE - 602 shp per roje Qershor 25, vkm nr 177 dt 04.04.2019, ft nr2121 dt 30.06.25, kont. ne vazhd nr.71 dt 18.12.24 |