| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 16910131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 489,573 |
| Amount | 489,573 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-sherb sigurie per ruajtjen fizike, vkm nr 7/7 dt 01.04.2019, kont nr 446 dt 31.12.25, ft nr 9120/2026 dt 31.07.2026 |