| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 56101300420261 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 687,481 |
| Amount | 687,481 lekë |
| Invoice description | Njesia Vend Kujd Shendt Diber, sherbim roje Qeshor 2026 amendim kontrate nr 594 dt 15.06.2026 pv i kryerjes se sherbimit ft nr 8588 dt 30.06.2026 grafik |