| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 10410131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 676,775 |
| Amount | 676,775 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft sherb roje , kontr ne vazhd nr 156/1 dt 16.12.2025, ft nr 9112/2026 dt 31.07.2026, pv md dt 31.07.2026 |