| Executed | 12.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 5310131432025 |
| 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 - 602 shp per roje Gusht 2025, vkm nr 177 dt 04.04.2019, ft nr 2860 dt 31.08.2025, kont sherb nr 71 dt 18.12.24 ne vazhd. |