| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6410130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 508,184 |
| Amount | 508,184 lekë |
| Invoice description | Njesia Vend Kujd Shendt Diber, sherbim ruatje Korrik 2026 ft nr 9132 dt 31.07.2026 pv i kryerjes se sherbimit |