| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 22420330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 270,737 |
| Amount | 270,737 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Sherbim i sigurimit dhe ruajtjes qershor 2026, vazhdim kon nr 823/1 dt. 05.01.2026, fat nr 8709/2026 dt 30.6.26, pv dt 30.6.26 |