| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 310051202026 |
| 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.152, dt 05.02.2025, fature nr.4271/2025, dt 31.12.2025. |