| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 21910130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 1,128,109 |
| Amount | 1,128,109 lekë |
| Invoice description | 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr9032/2026 dt31.07.26, pv dt31.07.26 |