| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 1910140452026 |
| 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 Qend Botim Zyrtar 2026 - sherbim roje janar 2026, kontr ne vazhd nr 1063 dt 03.07.2025, fat nr 108 dt 31.01.2026 |