| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 4610131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 656,523 |
| Amount | 656,523 lekë |
| Invoice description | "1013143" QKTE 2026, shp roje, korrik 2026, vkm nr 177 dt 04.04.2019, ft nr 9101 dt 31.7.26 |