| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 13421018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 8,935,754 |
| Amount | 8,935,754 lekë |
| Invoice description | 2101815,APR-sherbim sig dhe ruajtje kont nr 03/1 dt 05.01.2026 ft nr 7464/2026 dt 31.03.2026 pv mmd 31.03.2026 |