| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 13310670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 143,613 |
| Amount | 143,613 lekë |
| Invoice description | 1067001-KMSHC-Sherbim ruajtje Korrik 2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 2232 dt 31.7.2025 |