| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 5810240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 837,337 |
| Amount | 837,337 lekë |
| Invoice description | 1024001,KLSH-shp ruajtje dhe sigurimi,kont ne vazhd nr 1193 dt 17.12.2025,fat nr 354/2026 dt 31.01.2026,pv dt 31.01.2026 |