| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4310260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - sherbim roje, kont nr 14243 dt 31.12.25, fat nr 190 dt 28.02.26, rap periudhe shkurt 2026, urdh nr 150 dt 09.03.26 |