| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 26510880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 149,884 |
| Amount | 149,884 lekë |
| Invoice description | 1088001 AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 ne vazhd Fat 9305 dt 1.8.2026 |