| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 14410160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 270,736 |
| Amount | 270,736 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime ruajtjes dhe sigurise fizike korrik 2026, ur pe kontr 68 dt 29.06.2026, kontr 451/3 dt 01.07.2026, ur per komision 70 dt 3.07.2026, fat 9058/2026 dt 31.07.2026, pvb dt 31.07.2026 |