| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1010051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 147,466 |
| Amount | 147,466 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, sherbime te sigurimit dhe te ruajtjes Janar 2026, kontrate ne vazhdim nr 139/1 dt 17.01.25, fat 17/2026 dt 16.01.2026, pv 41/1 dt 16.01.2026 |