| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 27421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Illyrian Guard |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 656,523 |
| Amount | 656,523 Albanian lekë |
| Invoice description | Roje private kontarte nr 149/1 dt 06.02.26,situacion gusht,fat nr 9605 dt.31.08.2026 Sherbimeve publike 2146017 |