| Executed | 17.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 37810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 767,879 |
| Amount | 767,879 lekë |
| Invoice description | Min.Fin. Sherbim sigurie per ruajtjen fizike ndert aseteve njerezve te MF me pun sherbimi Maj 2026 Fatura nr.8377/2026 dt.31.05.2026, proces verbal nr.9214 prot dt.01.06.2026 grafik sherbimi Maj 2026 |