| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 15210670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1067001-KMSHC-Sherbime ruajtje Gusht 2025 Urdher 74 dt 6.8.2025 Kontr ne vazhd 26/2 dt 7.1.2025 Ft 2686 dt 31.8.2025 |