| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 24910880012026 |
| 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 288,046 |
| Amount | 288,046 lekë |
| Invoice description | 1088001 AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 ne vazhd Fat 8774 dt 30.6.2026 |