| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 23221011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 1,502,331 |
| Amount | 1,502,331 lekë |
| Invoice description | 2026,DPPGjelb 2101146 sherbim sigurie dhe ruajtje kont nr 2355/3 dt 29.12.2025 ft nr 9046/2026 dt 31.07.2026 pv nr 237/6 dt 31.07.2026 |