| Executed | 19.05.2026 |
|---|---|
| Registered | 17.05.2026 |
| Invoice | 10820460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 2026, Qarku, 2046001, sherbime te sigurimit dhe ruajtjes, kontrate nr374/1 dt29.12.2025, grafiku dt15.01.2026, shenim(MBARJTJE NGA PO 8107),, fature nr7969 dt30.04.2026 |