| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 52610100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 767,423 |
| Amount | 767,423 lekë |
| Invoice description | Min.Fin. Sherbim sigurie per ruajtjen fizike ndert aseteve njerezve te MF me pun sherbimi Qershor 2026 Fatura nr.8679/2026 dt.30.06.2026, proces verbal dt.30.06.2026 grafik sherbimi Qershor 2026 |