| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 11010042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 212,043 |
| Amount | 212,043 lekë |
| Invoice description | 1004230 Sherbime te sigurimit dhe ruajtjes, vazhd kontrate 21/1 dt 12.01.2026, fat nr 8618/2026 dt 30.06.2026 pv nr21-11 dt 30.06.2026 |