| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 18620480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Illyrian Guard |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 188,382 |
| Amount | 188,382 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Sigurimi Ruajtje Qershor 2026, Kontrate Nr. 815 dt.31.12.2025, Fat Nr. 8795 dt.30.06.2026, + Amendamendt kontrate nr.816/1 dt.25.06.2026 |