| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 7210260602025 |
| 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. 2025 - sherb roje ,kont nr 437 dt 16.01.25, fat nr 1035 dt 31.03.25, pv periudhes 01.03.25-31.03.25 |