| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 20620350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 221,850 |
| Amount | 221,850 lekë |
| Invoice description | 2035001 Kesh Qarkut,Sherbim roje qershor 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 2118 dt 30.06.2025,proc verb dorez dt 30.06.2025 |