| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 9710140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 235,583 |
| Amount | 235,583 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - sherbim roje, kontr nr 1546 dt 09.07.2026, fat nr 8663 dt 22.07.2026 |