| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 7910131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,239 |
| Amount | 525,239 lekë |
| Invoice description | 1013143 QKTE - 602 shp per roje Dhjetor 2025, ft nr 4021 dt 11.12.25, vkm nr 177 dt 04.04.2019, kont sherb nr 71 dt 18.12.24 ne vazhd |