| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 34121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,201,905 |
| Amount | 1,201,905 lekë |
| Invoice description | 2101146,DDPGJ-Sherbim sigurimi,.Kont ne vazhd nr 2440/3 dt 30.12.2024,FAT nr 3384/2025 dt 31.10.2025 pv sherbimi nr 281/10 dt 31.10.2025 |