| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3520480012026 |
| 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 Janar 2026, Kontrate Nr. 815 dt.31.12.2025, Fat Nr.154 dt.31.01.2026 |