| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 95010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 836,828 |
| Amount | 836,828 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, roje per vendin e parkimit kontr vazh nr 15844/30 dt 10.11.2025. fat nr 9162 dt 31.07.2026 |