| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49810040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 976,387 |
| Amount | 976,387 lekë |
| Invoice description | 1004001 MEI Shërbim i Ruajtjes dhe Sigurise fizike (godina e MEI),Korrik 26 Diferecat sipas faturave,Fat nr.9302/26,dt.31.07.26,Pr-verbal 01.07.26-31.07.26, Grafik shërbi, Amendim Kontrate nr.3205/2 dt22.05.26,Kont nr.2992/1 dt31.12.25 |