| Executed | 01.06.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 31410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 767,423 |
| Amount | 767,423 lekë |
| Invoice description | Min.Fin. Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve MF Prill 2026 Fatura nr.7770/2026 dt.30.04.2026, proces verbal dt.30.04.2026, grafik sherbimi Prill 2026. |