| Executed | 19.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 7110260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24,pv nr 1375/1 dt 02.05.25, fat nr 1361 dt 30.04.25 |