| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 810131432026 |
| 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 2026, shp roje, janar 2026, vkm nr 177 dt 04.04.2019, ft nr 216 dt 31.01.26, dit det prapa. 3906 |