| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1610051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 214,078 |
| Amount | 214,078 lekë |
| Invoice description | 2026 AKU, Shpenzime Ruajtje Objekti, Kontrate nr.489 dt .12.02.2025, Fat nr.96 dt.31.01.2026, Proc Verb i MD nr.32/2 dt.02.02.2026 |