| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 27221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,180,013 |
| Amount | 1,180,013 lekë |
| Invoice description | 2101155,DPRRNP'sherbime te sigurimit & ruajtjes kont ne vazhd nr 2839 dt 18.06.2025 ft nr 2897/2025 dt 31.08.2025 pv 31.08.2025 |