| Executed | 18.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 33410060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 525,243 |
| Amount | 525,243 lekë |
| Invoice description | 1006054 ARRSH Sherbim Roje Civile Shkresa nr.4083 dt. 05.05.2026 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Prill 2026 Fat Nr. 7791/2026 dt. 30.04.2026 |