| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 17721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 432,672 |
| Amount | 432,672 lekë |
| Invoice description | 2101155,DPRRNP-'sherbime te sigurimit & ruajtjes' kont nr 2839 dt 18.06.2025 vkm nr 177 dt 04.04.2019 ft nr 1850/2025 dt 30.06.2025 pv 19.06.2025-30.06.2025 |