| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4010051282026 |
| 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, kont 46/2 dt 23.1.26, fat 7420/2026 dt 31.3.26, pv 358/1 dt 31.3.26 |