| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 5110051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 270,737 |
| Amount | 270,737 lekë |
| Invoice description | 1005128 Sherbime te ruajtjes dhe sigurise prill 26, kontrata nr 46/2 dt 23.01.2026, amendim nr533 dt30.04.26, fat nr7875/2026 dt30.04.26, pv nr532/1 dt30.04.26 |