| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 55110200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,512 |
| Amount | 315,512 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Vrojtim me kamera, Kont ne vazhd nr 49 dt 06.01.2025, ft 3940/2025 dt 30.11.2025, pv md dt 30.11.2025 |