| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3010051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 285,716 |
| Amount | 285,716 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, sherbime te ruajtjes dhe sigurise, kontrat ne vazhdim nr 46/2 dt 23.01.2026, fatura nr 83/2026 dt 28.02.2026, pv dt 91/3 dt 02.03.2026 |