| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 18310131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 277,520 |
| Amount | 277,520 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - sherbim me roje Korrik 2026, kont nr 2000/1 dt 31.12.2025, amendim nr 3359/2 dt 13.05.26, udhezim i perb nr 407/1 dt 14.06.2019, ft nr 9109 dt 31.07.26 |