| Executed | 01.04.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 15810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 632,878 |
| Amount | 632,878 lekë |
| Invoice description | Min.Fin. Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve MF Shkurt 2026 Fatura nr.138/2026 dt.28.02.2026, Kontrate nr.18538 dt 31.12.2025 VKM nr.177 dt.4.4.2019 proces verbal dt.28.02.2026 grafik sherb Shkurt 2026 |