| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4410140452026 |
| 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 mars 2026, kontr ne vazhd nr 1063 dt 03.07.2025, fat nr 7444 dt 31.03.2026 |