| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8720460012026 |
| 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 Diber, 2046001, Sa lik fat nr.7684/2026 dt.31.03.2026,kont nr.374/1 dt.29.12.2025 Sherbimi i sigurimit dhe ruajtjes,grafik shebimi muaji mars 2026 |