| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 3610051202026 |
| 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 | 2026, AKU Diber, 1005120, sherbimi ruajtje dhe ruajtje objekti, kontrate nr27 dt02.02.2026, fature nr7970 dt30.04.2026 |