| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7510880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 172,777 |
| Amount | 172,777 lekë |
| Invoice description | 1088001 AMSHC 2026 roje kont vazhd 27 dt 9.1.2026 ft 232 dt 28.2.26 |