| Executed | 20.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 710131432025 |
| 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 Janar 2025, vkm nr 177 dt 04.04.2019, kont sherb nr 71 dt 18.12.24, rregullore nr 71/1 dt 18.12.24, ft nr 233 dt 31.01.2025 |