| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 12120480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Sigurimi Ruajtje Prill 2026, Kontrate Nr. 815 dt.31.12.2025, Fat Nr.7984 dt.30.04.2026 |