| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 38210161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 134,551 |
| Amount | 134,551 lekë |
| Invoice description | 1016130 IKMT 2026- sherbim sigurie e ruajtje fizike, shp. specifike per funksionimin e institucionit, Kontrate ne vazhdim nr 1883/4 dt 14.04.2022, ft 8779/2026 dt 30.06.2026 |