| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 77410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 5,661,582 |
| Amount | 5,661,582 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, roje Maj 2026, kontr nr 27590-27602 dt 31.12.2025, permbl fat nr 31.05.2026 |