| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 11510051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 121,743 |
| Amount | 121,743 lekë |
| Invoice description | 2025 AKU Diber 1005120 Sherbim sigurimi dhe ruatje objekti kontrat nr 152 dt 05.02.2025 grafiku likujdimi ft nr 3922 dt 30.11.2025 pv i kryerjes se sherbimit nentor 2025. |