| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3510051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 106,441 |
| Amount | 106,441 lekë |
| Invoice description | 2026 AKU , Sherbim Ruajtje Objekti, Kontrate Nr.67 dt.02.02.2026, Fat Nr.304 dt.28.02.2026, Proc Verb M D Shkurt 2026 |