| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 28420350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 443,744 |
| Amount | 443,744 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik ft sherb roje, kontr ne vazhd nr 1540 dt 31.12.2025, ft nr 9099/2026 dt 31.07.2026, pv md dt 31.07.2026 |