| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 9310051282025 |
| 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, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Gusht 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 2648/2025 dt 31.08.2025, pcv nr 2528/1 dt 01.09.2025 |