| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1510051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 132,505 |
| Amount | 132,505 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder,sherbime te ruajtjes dhe sigurise, Urdher nr 2 dt 20.01.2026, kontrata nr 46/2 dt 23.01.2026, fatura nr 50/2026 dt 30.01.2026, pv dt 91/1 dt 02.02.2026 |