| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 15421011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,769,915 |
| Amount | 1,769,915 lekë |
| Invoice description | 2101155,DPRRNP-sherbim sigurie dhe ruajtje kont nr 6125 dt 31.12.2025 ft nr 8469 dt 31.05.2026 pv periudh 01.05.2026-31.05.2026 |