| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 1810051202026 |
| 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 | Drejtoria Rajonale AKU Diber, sherbim sigurimi e reuajtje objekti, kontrate nr.27, dt 02.02.2026, fature nr.293/2026, dt 28.02.2026. |