| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 15910140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 220,659 |
| Amount | 220,659 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, lik roje, kontrate nr 1063 dt 3.7.2025 ne vazhdim ft nr 3856/2025 dt 30.11.2025 |