| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7210260602026 |
| 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 ne vazhd nr 14243 dt 31.12.25, fat nr 7523 dt 31.03.26, rap periudhe 01-31 mars 2026, urdh nr 172 dt 09.04.26 |