| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 24510880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 172,777 |
| Amount | 172,777 lekë |
| Invoice description | 1088001 AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 Fat nr 7563 DT 31.03.2026 |