| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 13610051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 lekë |
| Invoice description | 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Dhjetor 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 4119/2025 dt 31.12.2025, pv nr 3158/1 dt 31.12.2025 |