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411,277 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Illyrian Guard

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice13610140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 411,277
Amount411,277 lekë
Invoice description1014047 DPP 2026, lik shp sigurie ,ruajtje,vazhd kontrate nr 1419/2 dt 31.12.2025,fat nr 9075 dt 31.07.2026