| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 25310670012025 |
| 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-Sherbim ruajtje Dhjetor 2025 Urdher 74 dt 6.8.2025 Kontr 26/2 dt 7.1.2025 Ft 4133 dt 31.12.2025 |