| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 73410110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 4,922,939 |
| Amount | 4,922,939 lekë |
| Invoice description | 1011039 Rektorati UT 2026- sherbim ruajtje kont vazhdim nr 603/2 dt 06.03.2025 ft nr 8972/2026 dt 24.07.2026 |