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8,163,802 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → Illyrian Guard

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice14821090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryIllyrian Guard
Branch —
Category Sherbime te sigurimit dhe ruajtjes 8,163,802
Amount8,163,802 Albanian lekë
Invoice description2109027 ASHPU Sherbim Sigurie per ruajtjen fizike te ndertesave,aseteve dhe njerezve, Kontr 6566 dt 23.12.2025,Fature 8511/2026 dt 01.06.2026