| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49010040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 787,804 |
| Amount | 787,804 lekë |
| Invoice description | 1004001 MEI Shërbim i Ruajtjes dhe Sigurise fizike (godina e OBP),Qerhor 2026,Faturë nr.8969/2026 dt.22.07.2026, Proçes- verbal 01.06.2026-30.06.2026, Grafik shërbimesh, Kontrate nr 2992/3 dt 31.12.2025, Amendimi nr.2644 dt.22.05.2026 |