| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2010260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 237,206 |
| Amount | 237,206 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - sherbim roje, kont nr 14243 dt 31.12.25, fat 142 dt 08.01.26, rap periudhe 18-31 janari 2026, urdh nr 53 dt 05.02.26 |