| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 24621011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 1,474,964 |
| Amount | 1,474,964 lekë |
| Invoice description | 2101155,DPRRNP-sherbime sigurie dhe ruajtje kont vazhd nr 6125 dt 31.12.2025 ft nr 8768 dt 30.06.2026 pv 30.06.2026 |