| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 13010160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 188,382 |
| Amount | 188,382 lekë |
| Invoice description | 1016060 Prefektura D iber sherbime sigurimi dhe ruajtje nr fat 8578 dt 30.06.2026,grafik nr 1071/4 dt 22.12.2025,kontrata nr 1074/2 dt 19.12.2025 |