| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4410160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt 04.04.2019, kontrata dt 19.12.2025, fatura nr.285/2026, dt 28.02.2026, grafiku bashkangjitu |