| Executed | 26.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 15110051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 214,077 |
| Amount | 214,077 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurim ruajtie Godine, Kont.352, Fatur 3480 dt 31.10.2025, Proceverbal sherbimi 3568 dt 31.10.2025. |