| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 60210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 4,595,664 |
| Amount | 4,595,664 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, roje Qershor 2026, kont nr 25816 dt 31.12.2025, fat nr 9076/2026 dt 31.07.2026, pv dt 01.08.2026 |