| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4621011552026 |
| 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 sigurie dhe ruajtje kont nr 6125 dt 31.12.2025 ft nr 405/2025 dt 02.03.2026 pv dt 01.02.2026-28.02.2026 |